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EEX9.2: Chartfield2 Is Not Updated in Expense Accounting Line Record (Doc ID 2824362.1)

Last updated on JUNE 17, 2022

Applies to:

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


Chartfield2 is not updated in Expense Accounting Line Record.

PS_EX_ACCTG_LINE table shows that Chartfield2 field is not updated in expense accrual line, being empty for DST_ACCT_TYPE "EXA", while for DST_ACCT_TYPE "DST" is coming as populated.

The issue can be reproduced at will with the following steps:
1) Expense report is created with Chartfield2 value in accounting entries and submitted.
2) Approve the expense report.
3) Then execute the stage payments and post liability process (Stage Payments and Post Liabilities options are selected).
4) Expense accounting entries for accrual line Chartfield2 is not updated for expense accrual line as verified in PS_EX_ACCTG_LINE table.




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