EEX9.2: Missing Project BU And Activity From Expense Accrual And Payment Accounting Entries
Last updated on MARCH 05, 2018
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
EEX9.2: WHEN CHARTFIELD IS ALWAYS INHERIT PC BU, ACTIVITY VALUES DO NOT POPULATED.
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.
The PC BU and activity is not inherited from source. Only the project id is inherited.
The PC BU and activity should also inherited from source along with project id.
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