My Oracle Support Banner

EAM: What is the Impact to Existing Accounting Entries When Submitting a BKS to Change Convention? (Doc ID 2584944.1)

Last updated on DECEMBER 14, 2021

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9.2 and later
Information in this document applies to any platform.

Goal

Created a Book Change Transaction (BKS) to update the convention after extending the calendar. The calc_dist_status = 'N' for the BKS transaction in the ps_open_trans table. Is this correct? Do we need to create accounting entries, and if so, how should this be done?
 

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


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