EGL9.2: When Using Projected Balance The User Is Not Able To Use On T-Accounts The Project Balance Chartfields (Doc ID 2095718.1)

Last updated on JANUARY 11, 2016

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

On : 9.2 version Image 15, Journal Entry

ACTUAL BEHAVIOR
---------------
Projected Balance Chartstings on T-Account

For the T-Account, Projected Balance the user wants to be able to add project chartfields as balancing chartfields.
Projected Balance (T-Account) is combination of BU, ledger and chartfields, however Project Costing Chartfields are not supported in Ledger table and hence cannot retrieve balances for them.

EXPECTED BEHAVIOR
-----------------------
When Project Costing is not installed, the Ledger table should be able to support balancing by Project Costing Chartfields in the T-Account, Projected Balance.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a new journal in General Ledger
2. Add a project
3. Go to Projected Balance and there is no Project Costing Chartfields

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot add Project as balancing chartfield on T-Account.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms