My Oracle Support Banner

EGL9.2: Are Entries in Period 999 Included in Projected Balance Page in Journal Entry? (Doc ID 2520129.1)

Last updated on DECEMBER 13, 2019

Applies to:

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

Goal

Journal Entry Lines - Projected Balance page is including Period 999 entries since <Bug 28593098> delivered in Image 30, when expected balance is shown prior to this update.
Are entries in Period 999 included in Projected Balance Page in Journal Entry?

1. Navigate to General Ledger > Journals > Journal Entry > Create/Update Journal Entries
2. Open a journal and go to Lines tab.
3. In the Lines, look for Project Balance link.

Note: If Project Balance link is not found, enable it on the Lines page by selecting a Journal Entry Template that includes that field.
The Projected Balance field is located on the Miscellaneous tab of the Journal Entry Template page for selection.
(Navigation: Set Up Financials/Supply Chain > Common Definitions > Journals > Entry Template)

Solution

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
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.