EGL: PC Fields Validation Changes Related to Error "Projects ChartFields are invalid for Business Unit GL (13100,269)" When Trying To Save A Journal With Project Charfields Due To InterUnit Rows Created By Journal Edit (Doc ID 2111618.1)

Last updated on JUNE 13, 2017

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

When attempting to re-save an already edited interunit journal using project chartfields, the following error occurs.

ERROR
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Projects ChartFields are invalid for Business Unit GL (13100,269)
Business Unit has changed since entering Projects ChartFields.  You have to enter valid Project ChartFields for this Business Unit


STEPS
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The issue can be reproduced at will with the following steps:
1. Set up suspense on the journal source
- Ensure PC BU is included in the suspense chartfields
2. Create 2-line interunit journal with PC CFs populated - Each line has different PC BU, PROJ, ACT
3. Save the journal
4. Change the amount and re-save
5. Edit the journal - IU lines generated having new PROJ values (different from original lines)
6. Attempt to Save again

Cause

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