EGL 9.2: Amortization Journal Goes to Error "Open item ref value does not exist on edit table" When Staging if Open item Account is Used in Voucher
(Doc ID 2652173.1)
Last updated on OCTOBER 07, 2022
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
After creating an amortization voucher with an open item, and an open item reference, you get an error when you stage the amortization, because there is no open item reference field in the amortization journal.
See replication steps here.
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