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EGL9.2: Query from PS_LEDGER and PS_LEDGER_KK Records for Certain Accounts Are Not Balanced, How Can That Happen. (Doc ID 2663293.1)

Last updated on APRIL 28, 2020

Applies to:

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

Symptoms

Site has a situation where amount for specific Account chartfields are out of sync between PS_LEDGER and our LEDGER_KK table for expenses.
How has this happen? 

Steps to replicate:
Review query results from PS_LEDGER and PS_LEDGER_KK record.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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