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EGL9.2: Why Are The Corrected AR Subsystem Suspense Journals Going To Suspense Error Due To Missing Analysis Type After The Initial Error of Invalid Chartfield Was Corrected ? (Doc ID 2666425.1)

Last updated on JANUARY 03, 2023

Applies to:

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

Goal


Why the corrected  AR Subsystem Suspense journals going to Suspense queue due to missing Analysis type, even though Activity and Analysis type fields are not available in Suspense entry page , and the initial invalid chartfield error was already corrected ?
 

The situation can be replicated following the next steps :

1.Create a item in AR
2.Create the accounting entries with fund code, pc business unit, activity and project id
3.Run AR update process
4.Remove the link between the account 400000 and alt account 701000
5.Run journal generator for Ar
6.Journal created with posted status but with error on missing mapping between account and alternate account
7.Re-do the mapping between account and alternate account
8.Go to correct suspense journal
9.On the new journal enter the same date concerning the fund code, pc business unit, activity and project id
10. When editing the new journal, it ends with an error on the line : "Missing analysis type " incorrect

Solution

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In this Document
Goal
Solution
References


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