EAM: Users Are Able to Select Active Effective Date Budgetary Only Accounts While Creating Accounting Entry Templates
(Doc ID 2882519.1)
Last updated on JULY 12, 2022
Applies to:PeopleSoft Enterprise FIN Asset Management - Version 9.2 and later
Information in this document applies to any platform.
Users are able to select Active Effective Date Budgetary Only Accounts while creating Accounting Entry Templates
The issue can be reproduced at will with the following steps:
1. Add a Budgetary Only Account or Update and Create an Active Effective Date Budgetary Only Account
Navigation: Set Up Financials/Supply Chain > Common Definitions > Design ChartFields > Define Values > Define ChartField Value | Account
2. Create or Update existing Accounting Entries with the Budgetary Only Account and Save
Navigation: Set Up Financials/Supply Chain > Product Related > Asset Management > Accounting > AM Accounting Entry Templates
3. The same Account can be Selected while Creating AM Accounting Entries en Masse
Navigation: Set Up Financials/Supply Chain > Product Related > Asset Management > Accounting > AM Acctg Templates en Masse
Detailed DEMO Replication Steps Attached
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document