French FEC Audit Extract File Generated with EcrictureDate, PieceDate and ValiDate Being Null
(Doc ID 2622945.1)
Last updated on JULY 06, 2020
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.2 and later
Information in this document applies to any platform.
EcrictureDate, PieceDate and ValiDate are Null on the FEC Audit File FRA extract
Steps to Replicate
1. Ensure Doc Sequencing is enabled on Installation Options
2. Setup FEC Accounts (Statutory Reports > FEC Audit Files FRA > Set Up FEC Accounts FRA)
3. Run FEC Export Process (Statutory Reports > FEC Audit Files FRA > Export FEC Data FRA)
4. Open generated .csv file and EcrictureDate, PieceDate and ValiDate are blank
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