EGL9.2: Multi-currency Translation Process(FSPCCURR) With Undo Option Not Populating Doc Type & Doc Seq No In Unposted Journal When One Of The Business Units Does Not Have Doc Sequencing Enabled
(Doc ID 2012079.1)
Last updated on SEPTEMBER 05, 2018
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Multi-currency Translation process with Undo option, creates unposted journals with blank Doc Type & Doc Seq No if one of the business units does not have document sequencing enabled
Steps to Replicate:
1. Set up 2 Business units, One with document sequencing enabled and another with disabled
2. Set up Translation rule/step with default Doc Type specified.
3. Run Translation process.
4. Run Translation process with undo option selected in step.
DOCUMENT SEQUENCING ERROR
FTPDOCSQ - GK000
DOC_TYPE field does not have value in record JRNL_HEADER
Issue encountered after applying fix for <Bug 19686596> posted in 9.2 PI 10
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