EEX9.2: Period End Accrual FS_PEACCRL Is Not Picking Chartfield Correctly For My Wallet Transaction from Employee Profile. (Doc ID 2080589.1)

Last updated on NOVEMBER 24, 2015

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Issue:

Operating unit chartfield is not correctly picked from employee profile when running Period End Accrual process FS_PEACCRL for a wallet transaction

Steps:

1-Navigate to update profile and make the Operating unit chart field as X
2-Navigate to Expense type setup page : update the operating unit chartfield Y
3-Create My Wallet transaction.
4-Run process FS_PEACCRL

Actual Result:

For wallet transactions, Operating unit :blank . the chartfield is not picked from employee profile nor expense type.
This is not the same case for expense transactions where chartfield are picked from Employee profile

Expected Result:

Period End Accrual process FS_PEACCRL, should pick correct operating unit ChartField for wallet transactions


To gather more information concerning this scenario and its related problem, refer to the available Replication Steps containing the complete configuration and the replication steps necessary to reproduce the issue.

Cause

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