EAM: FIN_BU_MAPPING.BUSINESS_UNIT_GL Not Updated On Changing The AM GL Business Unit
(Doc ID 2531493.1)
Last updated on JULY 22, 2020
Applies to:PeopleSoft Enterprise FIN Asset Management - Version 9.2 and later
Information in this document applies to any platform.
When we change the Asset Management GL Business Unit for an existing AM BU Definition at Set Up Financials/Supply Chain > Business Unit Related > Asset Management > Asset Management Definition, the expectation is that he FIN_BU_MAPPING.BUSINESS_UNIT_GL record field will also be updated with the new GL BU value.
But the FIN_BU_MAPPING.BUSINESS_UNIT_GL is not updated on changing the Asset management GL Business Unit for an existing AM BU Definition.
The customer expects the GL Business Unit to change on the FIN_BU_MAPPING table when they change the GL BU on the accounting entry generating book for the AM BU.
This issue can be replicated by performing the following steps:
1) Check the GL BU for an AM BU under the Accounting Entry Options for the accounting entry generating book.
2) Select * from ps_FIN_BU_MAPPING where psft_product = 'AM' and business_unit =
3) Change the GL BU for the AM BU in step 1 under the Accounting Entry Options for the accounting entry generating book.
4) Select * from ps_FIN_BU_MAPPING where psft_product = 'AM' and business_unit =
Mapping between the GL and AM BUs is not maintained when changing the the GL BU on the Accounting Entry generating book for an AM BU.
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