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.
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.
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