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EGL92: Budget Transfer Journal Posts Yet All Lines Show Warning "Parent Doesnt Exist" (Doc ID 2608706.1)

Last updated on NOVEMBER 10, 2019

Applies to:

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

Symptoms

When posting a budget transfer journal to the Child budget of a pair of Parent / Child budget definitions, though the journal goes to Status "Posted" all journal lines show 'X' in the error column plus "Budget checking warnings exist" below the lines. When click on one of the X's to open the budget exceptions page, each line has budget exception "Parent Doesnt Exist".

Steps to Replicate:

Navigation: Commitment Control > Budget Journals > Enter Budget Transfer
1. In 9.2.33 environment, enter and budget check a budget transfer journal; all lines marked with 'X' in error column even though the budget transfer journal posts.
2. In non-9.2.33 environment, enter and budget check a budget transfer journal; no lines marked with error and budget transfer journal posts.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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