EGL9.2: LEDGER_BUDG Getting Blank DATE_CODE Values From Budget Copy (Copy Allocations FS_ALLC)
(Doc ID 2195489.1)
Last updated on FEBRUARY 03, 2019
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
LEDGER_BUDG is getting blank DATE_CODE values from Budget Copy FS_ALLC
We are attempting to use the Review Financial Information > Ledger to show the information that is on PS_LEDGER_BUDG. However, it appears as though this page requires DATE_CODE to be populated, but it is blank for most of our rows. When new rows are added to PS_LEDGER_BUDG via the Budget Copy process, they have a blank DATE_CODE. Our research on MOS shows that PS_LEDGER_BUDG rows should have DATE_CODE populated.
Steps To Replicate:
1.Sql update all rows in LEDGER_BUDG to have Date Code = 0
2.Create Budget Copy Definition
3.Create Budget Copy Group
4.Run the Budget Copy process FS_ALLC
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document