EGL 9.2: If Inter/IntraUnit Box is Selected on the Journal, and No Value is Entered, Additional Cash Balancing Lines are Created
(Doc ID 2886118.1)
Last updated on SEPTEMBER 26, 2022
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When creating an IntraUnit Journal and a user accidentally clicks on the Inter/IntraUnit Group Box and then does not enter a value, the journal has lines that appear to be incorrect (chartfield values are missing). Once this Inter/IntraUnit Group Box is opened, there is no way to get out of it.
1) Create intraunit journal. Click on Inter/IntraUnit box and do not enter a value in the field.
2) Edit the journal and review the lines
Please see replication steps here.
Disclaimer: In the <images, examples, video> and/or the attached document, user details/company name/address/email/ telephone number all represent a fictitious sample from the Oracle Demo Vision Database. Any similarity to actual companies or actual persons, living or dead, is purely coincidental and is in no way intentional on the part of Oracle.
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