Last updated on APRIL 26, 2016
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.2 and later
Information in this document applies to any platform.
On : 9.2 PUM 16, PT 8.54, Journal Entry
The table set prompting is not working correctly on interunit journals for fund, program and class fields. It appears to be looking at the table sets for the business unit on the previous journal line rather than the business unit of the current journal line.
1) Create Journal Header for InterUnit Journal
2) Go to Lines
3) Create journal line for Business Unit 'A'
4) Insert new journal line
5) Create journal line for Business Unit 'B'
6) In the 2nd journal line, click on the search button for either Fund, Program or Class. This will show that the table set prompt is incorrect for the business unit.
This occurs when Project Costing is uninstalled
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