EEX 9.2: Is It Possible To Update Cash Advance Accounting Line Details To Fix ChartField Combination Editing Errors?
(Doc ID 2518165.1)
Last updated on SEPTEMBER 23, 2021
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.
It may be possible that upon running Journal Edit process in General Ledger module, the system flags a Journal Entry with Errors due to incorrect ChartField Combination Editing values being used.
If this Journal Entry comes from the Accounting Entries generated from the posting of the Accrual Accounting Entries (Post Liabilities) of an Expenses Cash Advance transaction, how can the Users correct the mentioned Accounting Entries in Expenses module, to ensure that the Journal Entry generated is properly validated?
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