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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.

Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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