My Oracle Support Banner

EGL9.2.Alternate Account Chartfield Is Missing On Stage ID Journals For The Journals Created From Amortization Voucher (Doc ID 2720058.1)

Last updated on NOVEMBER 10, 2020

Applies to:

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

Symptoms


When going to General Ledger > Journals > Pre-Amortization Journals > Amortization Schedule , for an amortization that is in progress , users are unable to check the alternate account before the journal is posted. However, the alternate account is visible when journal is posted


The issue can be reproduced at will with the following steps:

1. Create an amortization voucher for a business unit that has alternate account enabled

2. Save and Budget check the voucher

3. Post the voucher

4.Go on General Ledger > Pre-amortization journals and open the amortization created

5.Click on Stage

6.Enter on one pre-amortization journal and notice that the alternate account is missing from the chartfields

 

Check the replication document attached.

 

Changes

 Modified the Record PeopleCode AMR_JRNL_LN_STG.BUSINESS_UNIT.RowInit

Cause

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
Symptoms
Changes
Cause
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.