ECM: Cash Management Accounting Entries Issue When The Status Is 'Final'
(Doc ID 2517017.1)
Last updated on JANUARY 08, 2020
Applies to:PeopleSoft Enterprise FIN Cash Management - Version 9.2 and later
Information in this document applies to any platform.
Cash Management Accounting Entries Issue when the status is 'Final' .
Getting error even when the correct combination of accounting entries are provided when followed after an error.
Step 1 - access the Accounting Entries on Final Status
Note: Required Review turned off on the Accounting Templates set up
Step 2 – update Chartfields data then hit Update Accounting
Note: this scenario requires combo edit error so update Chartfields data with invalid combo data
Step 3 – receive combo error message as expected
Step 4 – Combo Status set to Invalid as expected on the line but it’s missing the Error Indicator with link that takes you to the TRA_ACCTG_LN_E_SEC page for additional details about the error (see second screenshot below for the example)
Step 5 – update Chartfields data with valid combo then set the Status to Final and hit Update Accounting
Step 6 – receive combo error message when combo data is valid
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document