EEX 9.1+: Where are Chartfield values inherited from Cash Advance Source Versus Accounting Entry Template Versus Employee Profile for EXACCRUAL (Doc ID 1968408.1)

Last updated on AUGUST 18, 2017

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.2 and later
Information in this document applies to any platform.

Goal

Where does ChartField (CF) value of Department default from for the EX ACCRUAL accounting line when: 

Cash Advance Source has Department CF populated

and Accounting Entry Template has Department CF populated

and the Employee Profile has Department CF populated.

Solution

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