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EGL: FSPCCURR Fails With Both ACCOUNT And ALTACCT Are Missing In Step, When Revaluation Steps Are Configured To Retain Account Value For Gain And Loss (Doc ID 1958673.1)

Last updated on FEBRUARY 05, 2019

Applies to:

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

Goal

When specifying retain value for Account in the Gain and Loss chartfield tab in the Revaluation step setup, the FSPCCURR process failed with the following error

Scenario A:

1. Create Revaluation step with the Gain and loss Account set to retain
2. Create Revaluation Group
3. Run the Revaluation process

Error:
------
"Both ACCOUNT and ALTACCT are missing in step XXXX"

Scenario B

Change the step with the Gain and loss Account set to Account value and rerun the process
Went to success


To understand more details please review attachment

Solution

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In this Document
Goal
Solution
References


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