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Enhancement Request to Fix Invalid Chartfield Error on P-Card Reconcile Statement > Distribution template (Doc ID 1970239.1)

Last updated on FEBRUARY 06, 2019

Applies to:

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


Getting FUND_CODE invalid error in distribution template of P-card Reconcile Statement

Steps to reproduce the issue:

1) Go to main menu > purchasing > Procurement Cards > reconcile > reconcile Statement > distribution template at bottom of page.
2) When a user use distribution template to put in valid chart string, online message of invalid chartfield is returned.
  The user use the same chart string via distribution icon and the system did not generate invalid chartfield message.


FUND_CODE XXXX is invalid (10200,294).
The Chartfield is invalid.


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