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EGL9.2: Project Costing ChartFields not on journals created using Journal Generator (Doc ID 2112087.1)

Last updated on JULY 07, 2020

Applies to:

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

Symptoms

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.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

  1.  Create Journals in the Project Costing and Asset management subsystem.
  2.  Note the Project Costing ChartFields are on DIST_LN.
  3.  Run Journal Generator to create new Journal lines.
  4.  Lines created in General Ledger do not have Project Costing ChartFields.

 


EXPECTED BEHAVIOR
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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)

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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