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.
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