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EGL9.2:Export Accounting Entry to GL (LM_FI_GL_INTFC) from ELM to FSCM Sends Some Field Values as Either Blank or Zero (0). (Doc ID 2860104.1)

Last updated on JUNE 01, 2022

Applies to:

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

Symptoms

After running the Export Accounting Entry to GL Process (LM_FI_GL_INTFC) to send journals from ELM to FSCM, the column field values arrive <blank> or zero (0) in FSCM.
It has been observed that those fieldnames with the 'LM' prefix in PS_LM_ACCTG_LN record in ELM,
against those in PS_LM_ACCTG_LN record in FSCM arrive blank or 0, while those with 'same' field names go through fine.


Steps to replicate:

1. Navigate to Enterprise Learning > Financial Details > Export Accounting Entry to GL
2. Fill in the required details i.e. "*Subledger Group", "*Journal Template"
3. Run the Application Engine Process (LM_FI_GL_INTFC).

Cause

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In this Document
Symptoms
Cause
Solution
References


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