When Running Build Summary Ledger Process User Receives - Invalid field in Summary Ledger record. Ledger S_ACTDEP, Record S_LEDGER_ACTDEP, field POSTED_TOTAL_DR. (5840,48)

(Doc ID 2154208.1)

Last updated on SEPTEMBER 27, 2017

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.2 and later
Information in this document applies to any platform.


On : 9.2 version, Summary Ledger

User has defined the summary ledger using delivered summary ledger template S_ACTDEP. After this, when running the build summary ledger process, the process goes to success but not generating the summary ledgers and shows a message error for invalid field POSTED_TOTAL_DR, on Record S_LEDGER_ACCTS and ledger S_ACCOUNT.

Invalid field in Summary Ledger record. Ledger S_ACCOUNT, Record S_LEDGER_ACCTS, field POSTED_TOTAL_DR. (5840,48)

The issue can be reproduced at will with the following steps:
1. Set summary ledger S_ACTDEP
2. Run build summary ledger request


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