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EGL9.2:Alternate Account and Product Chartfields Missing in Multibook Order By Drop Down List in Accounting Entry Definition But Are Present When Queried From PS_JRNLGEN_DEFMB Record. (Doc ID 2922720.1)

Last updated on JANUARY 25, 2023

Applies to:

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


Alternate Account and Product Chartfields are missing in Accounting Entry Definition MultiBook Order By section.
However, checking the database by querying PS_JRNLGEN_DEFMB for the ACCTG_DEF_NAME, these chartfields are present.

Steps to replicate:

1.  Navigate General Ledger > Journals > Subsystem Journals > Accounting Entry Definition.
2.  Open Accounting Definition = AMDEFN and check Multibook Order By section to check Alternate Account and Product chartfields.
3.  Now, query PS_JRNLGEN_DEFMB record for ACCTG_DEF_NAME = 'xxxxxxx', and verify that Product and Alt Account chartfields are there.




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