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EEX9.2: Missing Project BU And Activity From Expense Accrual And Payment Accounting Entries (Doc ID 2114060.1)

Last updated on APRIL 02, 2019

Applies to:

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

Symptoms

EEX9.2: WHEN CHARTFIELD IS ALWAYS INHERIT PC BU, ACTIVITY VALUES DO NOT POPULATED.

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

1. Turn on ChartField inheritance as Always inherit for Expense control account.

2. Create an Expense with PC BU, Project Id, Activity Id and Category.
3. Run Post liabilities and Post payment process of expense report.
4. The PC BU and activity is not inherited from source. Only the project id is inherited.

Actual Result:
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The PC BU and activity is not inherited from source. Only the project id is inherited.

Expected Result:
-------------------
The PC BU and activity should also inherited from source along with project id.

Cause

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In this Document
Symptoms
Cause
Solution
References


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