ECA: FS_JGEN Is Creating Journals With Chartfield Details When Using Template CA_DFR. Is There a Configuration To Suppress Chartfield Values?
(Doc ID 2748698.1)
Last updated on FEBRUARY 01, 2021
Applies to:PeopleSoft Enterprise FIN Contracts - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When running FS_JGEN (General Ledger > Journals > Subsystem Journals > Generate Journals) using CA_DFR template to interface revenue lines Project/Contracts to GL, the chart fields like Operating Unit, Department, Product, Project, Activity are populated on the journal created. But when using the CA_PC template the applicable journals created don't have these fields populated in the env.
The transactions associated with CA_DFR and CA_PC both have the Chatfield details values in the PS_CA_ACCTG_LN_PC table or the source table for the journal generator.
The requirement is to get the journal lines not to have the detailed chart field information for journals created using the CA_DFR template.
How to create journals with no chart field values on journal lines coming from subsystems?
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