EGL 9.2: Ledger Details Report (GLS8510) Includes Wrong Ledger in Avail Bal Calculation.
(Doc ID 2012068.1)
Last updated on APRIL 16, 2021
Applies to:
PeopleSoft Enterprise FIN General Ledger - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
On : 9.2 version, Reports
ACTUAL BEHAVIOR
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The delivered Ledger Details (GLS8510) report is not including the proper ledgers in the available balance calculation.
The report includes encumbrances and should only include planned and expenses.
Navigation: Commitment Control>Ledger Details (GLS8510)
STEPS
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The issue can be reproduced at will with the following steps:
1. Populate the Ledger Details report GLS8510 parameters.
2. Run Report
3. Review Report Output.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |