EGL 9.2: Suspense Correction Journal Posted With Missing PC Chartfields

(Doc ID 2288981.1)

Last updated on SEPTEMBER 22, 2017

Applies to:

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



Suspense Correction Journals can be posted without Project Costing chartfields.

Journals should not be posted without all Project Costing chartfields

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

  1.  Upload a journal via Batch or Spreadsheet upload with missing project costing chartfields and a Suspense error (ex: unbalanced)
  2.  Journal goes to Suspense with errors
  3.  Correct missing the Projecting Costing field journal errors and post Journal
  4.  Correct Suspense entry: General Ledger > Journals > Suspense Correction > Correct Suspense Entries > Correction Journal
  5.  Correct journal but leave some project chartfields missing
  6.  Run batch Edit process and journal goes to valid. PC BU is populated but Activity is blank



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