EGL: When Running Tree Flattener Request to Flatten Account, Department and Fund Trees in One Go, It Skips Account Tree but only Flattens Department and Fund Trees.
(Doc ID 2870836.1)
Last updated on APRIL 16, 2024
Applies to:
PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
*** Checked for currency on 08-April-2024 ***
Symptoms
Site wants to run Tree Flattener for Account, Department and Fund Trees in one go, however, Account Tree gets skipped, while the Department and Fund Trees get flattened.
Message Log:
...
xxx rows inserted to table OI_TFLT_DEPT. Tree Data (<SetID>/<Department Tree/<Effective Date>.
...
xxx rows inserted to table OI_TFLT_FUNDCD. Tree Data (<SetID>/<Fund Tree/<Effective Date>
Steps to replicate:
1. Query OI_TFLT_ records below and are all empty:
OI_TFLT_ACCOUNT
OI_TFLT_DEPT
OI_TFLT_FUNDCD
2. Verify Tree Definition for Account, Department and Fund Code Trees.
3. Ensure that 'Use Flatten Tree Data' option is selected.
When clicking 'Maintain Flatten Tree Data' link, ensure that 'General Ledger Reporting' option is selected.
(Set Up Financials/Supply Chain > Install > Installation Option - Overall)
4. Run Tree Flattener Request for three (3) Trees each for Account, Department and Fund.
Process ended into Success, inserting rows to records:
PS_OI_TFLT_ACCOUNT
PS_OI_TFLT_DEPT
PS_OI_TFLT_FUNDCD
5. Run Tree Flattener Request for three (3) Trees: Account, Department and Fund.
(Set Up Financials/Supply Chain > Operational Reporting > Tree Flattener > Tree Flattener Request)
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |