EGL 9.2: Zero dollar and 0.00 Statistical Amounts Are Being Posted To PS_LEDGER_BUDG and PS_LEDGER. (Doc ID 1997822.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

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

Goal

In the current 8.9 PeopleSoft Financials system, 0.00 statistical amounts from table PS_JRNL_LN do not get posted during the posting process to table PS_LEDGER_BUDG. That is, there appears to be logic in the post process that suppresses these 0.00 statistical amounts.

In the process of upgrading to 9.2 PeopleSoft Financials (image 5) and we have observed that the 0.00 statistical amounts on table PS_JRNL_LN do indeed get posted during the posting process to table PS_LEDGER_BUDG.

Can you confirm if this working as designed?  Was there logic added (or removed) that no longer suppresses 0.00 statistical amounts?
 

Solution

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