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EGL9.1: Inactive Account Code is Listed in the Account Prompt at the Journal Entry Level Page If Account Is Changed To Control Account. (Doc ID 2156329.1)

Last updated on APRIL 08, 2019

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.

Symptoms

On : 9.2 version, Chartfields

ACTUAL BEHAVIOR
---------------
User found that the account which is inactive and latest effective dated will also be listed in the account Prompt at the journal entry level page.

EXPECTED BEHAVIOR
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The account which is inactive should not be listed in the account Prompt at the journal entry level page.

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

  1. Account 1121006 is a Control Account and is Inactive for effective date 05/01/2016. The same account is Active and NOT a control account for effective date 01/01/1901.
  2. Create a new journal for current date and account 1121005 can be selected.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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