EGL 9.2: Suspense Correction Journal Posted With Missing PC Chartfields
(Doc ID 2288981.1)
Last updated on MAY 12, 2021
Applies to:
PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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Suspense Correction Journals can be posted without Project Costing chartfields.
EXPECTED BEHAVIOR
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Journals should not be posted without all Project Costing chartfields
STEPS
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The issue can be reproduced at will with the following steps:
- Upload a journal via Batch or Spreadsheet upload with missing project costing chartfields and a Suspense error (ex: unbalanced)
- Journal goes to Suspense with errors
- Correct missing the Projecting Costing field journal errors and post Journal
- Correct Suspense entry: General Ledger > Journals > Suspense Correction > Correct Suspense Entries > Correction Journal
- Correct journal but leave some project chartfields missing
- Run batch Edit process and journal goes to valid. PC BU is populated but Activity is blank
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |