EGL 9.2: Elimination Journal Error "Field is Required: JRNL_HEADER_IU - DATE_CODE_JRNL (124,64)"

(Doc ID 2347839.1)

Last updated on JANUARY 11, 2018

Applies to:

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

Symptoms

When attempting to update Elimination journals, the following error occurs:

ERROR
-----------------------
"Field is Required: JRNL_HEADER_IU -DATE_CODE_JRNL (124,64)


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

  1. Configure Consolidation
    • Elimination Set
    • Consolidation Tree
    • Ledger Set
    • Consolidation Set
  2. Run Consolidation request
  3. Open Elimination journal created, update and attempt to save

Refer Replication Steps attached.

Cause

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