EGL9.1:BRAZIL LOCALIZATION-ACCOUNT ENTRY TEMPLATES

(Doc ID 2233084.1)

Last updated on FEBRUARY 13, 2017

Applies to:

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

Symptoms

PeopleSoft Enterprise FIN General Ledger Brazil - Version 9.1 to 9.1 [Release 9]

ACTUAL BEHAVIOR
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When trying to modify an existent account entries the system is requesting two new accounting templates ( APV and EXB) added after applying bundles to 16.

EXPECTED BEHAVIOR
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The new APV and EXB templates must exist

STEPS
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The issue can be reproduced at will with the following steps:
1. Set Up Financials/Supply Chain > Common Definitions < Accounting Entry Templates > Templates
2. APV message appears:
Account type ""APV"" has been added to the Accounting Entry Template with Effective Date of 1901-01-05. (900,306)
The system determined that new account types need to be added to the Accounting Entry Template
Fill in details for each account type that has been added
3. EXB Message
Account type ""EXB"" has been added to the Accounting Entry Template with Effective Date of 1901-01-05. (900,306)
The system determined that new account types need to be added to the Accounting Entry Template
Fill in details for each account type that has been added

Cause

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