EEX 8.9+: Period End Accrual Process Picks up Old Department Id of An Employee For Old Dated My Wallet Items.
(Doc ID 2010446.1)
Last updated on JANUARY 29, 2025
Applies to:
PeopleSoft Enterprise FIN Expenses - Version 8.9 to 9.2 [Release 8.9 to 9]Information in this document applies to any platform.
Goal
Employee is having old dated My Wallet items and some of them are applied on the Expense Reports. After this employee's department gets changed. In this case, Why the Period End Accrual process is picking the old department of the employee for Period End Accrual Accouting Entries, considering the transaction date as the effective date?
Solution
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In this Document
| Goal |
| Solution |