Last updated on NOVEMBER 28, 2016
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.2 and later
Information in this document applies to any platform.
Project Costing ChartFields (example:Activity ID and Project ID) are not showing in Journals generated using Journal generator (JGEN). However they are shown in the sub system table like the dist_ln.
The issue can be reproduced at will with the following steps:
- Create Journals in the Project Costing and Asset management subsystem.
- Note the Project Costing ChartFields are on DIST_LN.
- Run Journal Generator to create new Journal lines.
- Lines created in General Ledger do not have Project Costing ChartFields.
Project costing chartfields(Activity ID and Project ID) would appear on journals created by Journal Generator.
(Note project costing to Asset management was used in this example however this can be applied to most subsystems)
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