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EGL9.2: Understanding Of The DATE_CODE In ADB Processing (Doc ID 1940736.1)

Last updated on SEPTEMBER 27, 2018

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

Provide clarification on DATE_CODE use in ADB process and how upgrade conversion populate DATE_CODE for ADB ledger balances?

 

Solution

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In this Document
Goal
Solution
 A. Difference between DATE_CODE (Introduced in 9.2) and PERIOD_SEQUENCE ( in Release 9.1) in ADB posting:
 DATE_CODE distinguishes the balances as below:
 PERIOD_SEQUENCE distinguishes the balance types as below:
 
For example:2 journals
 

B. Date Code conversion by upgrade process for ADB
 C. Date Code on the calculated ADB balances in ledger_adb_mtd, ledger_adb_ytd, and ledger_adb_qtr:
 D. Known bugs on  ADB upgrade data conversion:
References


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