My Oracle Support Banner

EGL9.2: How to Populate RECNAME_REFREC_KEY For New Accounting Entry Definition? (Doc ID 2703310.1)

Last updated on AUGUST 21, 2020

Applies to:

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

Goal

How to Populate RECNAME_REFREC_KEY For New Accounting Entry Definition?

REPLICATION STEPS
=================
1. Navigate to General Ledger > Journals > Subsystem Journals > Accounting Entry Definition;
2. Create new Accounting Entry Definition under SetID US001;
3. Run select * from PS_JRNLGEN_DEFN where SETID = 'SHARE' and ACCTG_DEF_NAME = 'APDEFN';

RECNAME_REFREC_KEY is populated;
4. Run select * from PS_JRNLGEN_DEFN where SETID = 'US001';

RECNAME_REFREC_KEY is not populated for the new template.
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.