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.
Have a combo edit process group that is defined on Ledgers for a Unit as Specific Transaction Sources
of "Payables Accounting Line, Accounts Receivable Item, General Ledger Journal, Purchasing Accounting Line, Purchasing Requisition".
When we are journal generating from other modules (Grants, Contracts, Asset Management) the system is applying combo edits for this
process group and it should be skipping them. Is there a configuration step missing? We cannot see any additional steps required in the documentation.
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