My Oracle Support Banner

EGL9.2:FS_MC Revaluation Process Skips Journal Blank Affiliate Lines (Doc ID 2709147.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

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


Revaluation process does not pick the journal lines having blank affiliate value

Steps to replicate:
The issue can be reproduced at will with the following steps:
1) setup Revaluation steps
2) create a rev group
3) create a new journal and post it having 2 lines with different currency code as base currency
4)run the FS_MC
The FS_MC created only one line for the non-blank affiliate [ELIM1]. It should create a new line for the other account 430201 as well, with blank affiliate chartfield

Please see Replication screenshots for more details.


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

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