GM_RTRO_FA Create Incorrect OFA Amount In CA_ACCTG_LN_PC When Exclude Project From Offsets Checked (Doc ID 2287886.1)

Last updated on JULY 18, 2017

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
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GM_RTRO_FA create Incorrect OFA amount in CA_ACCTG_LN_PC when Exclude Project From Offsets checked

EXPECTED BEHAVIOR
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SFA and OFA amount should be balanced in CA_ACCTG_LN_PC

STEPS
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The issue can be reproduced at will with the following steps:
1. Make sure Exclude Project From Offsets is checked in FA Option page
2. Add transactions to the project and generate SFA and OFA
3. Inserted new Funded Rate
4. Run GM_RTRO_FA process

 



Changes

 

Cause

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