EGFL 9.2: Budget Definition Parent/Child Checking of Blank/Optional Chartfield Does not Find Correct Parent and Errors with "Parent Budget Does Not Exist" When Posting Budget Journal
(Doc ID 2818013.1)
Last updated on SEPTEMBER 26, 2022
Applies to:
PeopleSoft Enterprise FIN General Ledger - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
Budget Definition Parent/Child Checking of Blank/Optional Chartfield Does Not Find Correct Parent and errors when posting budget journal
Steps
1) Copy CC_FUND tree under Set ID FEDRL to Set ID Share) (Tree Manager -> Tree Manager)
2) Use existing Parent Budget Definition CC_COMBO - include Fund code as optional chartfield (Commitment Control -> Define Control Budgets -> Budget Definitions)
3) Use existing child Budget Definition CC_COMBO2 - include Fund code as optional chartfield (Commitment Control -> Define Control Budgets -> Budget Definitions)
4) Enable KK for US001 and specify the ledger groups as shown (Setup Financials/Supply Chain -> Business Unit Related -> General Ledger -> Ledger for a Unit)
5) Enter Budget journal for child Budget. Make sure to select “Generate Parent Budget” checkbox. On the Budget Lines tab - leave optional chartfield Fund blank (Commitment Control -> Budget Journals -> Enter Budget Journals)
6) Post Journal - journal goes to error
See replication steps here.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |