My Oracle Support Banner

EAR 9.2 Combo Edit Message in Create Accounting Entries can be Misleading (Doc ID 1987406.1)

Last updated on APRIL 08, 2019

Applies to:

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


On : 9.2 version PUM 5, Payment Worksheet
Combo Edit message in create accounting entries can be misleading. The message is only a warning. Even with the message we are able to save the page, and set it to Batch Standard. After running receivables update, the Intra Units are deleted and recreated, and the fund code is properly

Item contains an invalid Chartfield combination Cannot be posted (6030,201)

The issue can be reproduced at will with the following steps:
1. Setup Combo Edit so Fund code is required
2. Setup intraunit where fund code is a balancing chartfield
3. Create a payment and create accounting entries online

The issue has the following business impact:
Due to this issue,users might get confused with the message shown


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.