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