EGL9.2: Questions On Missing Records Related to ADB, OLAP, LEDGER, CLOSE LEDGER, Standard Journal Entries in Image 19 And 20

(Doc ID 2190465.1)

Last updated on SEPTEMBER 27, 2017

Applies to:

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

Goal

Question 1:

===
Confirm if the below records were removed in 9.2. release PUM 19?
ADB_AMT_ACCTS
CLOSE_PLCFS_TBL
LEDGER_ADB_HLD
GL_OLAP_LED_REQ
SJE_JRNL_HEADER
SJE_TBL

Question 2:

===
Why where these records deleted and where were used: records, processes?

Question 3:

===
Confirm if the below queries are obsolete and their replacement to be used from PUM 19 and further:
OLAP_ACCOUNT_FLIPSIGN
OLAP_LEDGER_02
OLAP_LEDGER_ACT_01
OLAP_LEDGER_BUDG_01
ADB_95
ADB_AMT_ACCTS
ADB_DEC95
ADB_NOV
ADB_OCT
ADB_Q3
ADB_Q495
ADB_Q4TD
ADB_SEPT
LEDGER_ADB_HLD_BTF.

 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms