After Activating Fund Code and Chartfield1, and Running Chartfield Configuration (FS_CFCONFIG) Process, These New Chartfields Show Up in Journal Lines But Not in Voucher Distribution Lines.
(Doc ID 2956088.1)
Last updated on JUNE 19, 2023
Applies to:
PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Symptoms
After activating Fund Code and Chartfield1 (but not limited to these chartields only), and running Chartfield Configuration (FS_CFCONFIG) Process, these new chartfields show up in Journal Lines but not in Voucher Distribution Lines.
Steps to replicate:
1. Activating the new chartfields. (Set Up Financials/Supply Chain > Common Definitions > Design ChartFields > Configure > Standard Configuration)
2. Create voucher and check chartfields available. New Chartfields activated are not displayed. (Accounts Payable > Vouchers > Add/Update > Regular Entry)
Note: Run all voucher processes required, then generate to General Ledger.
3. Check generated journal in Journal Entry page, the chartfield are displayed. (General Ledger > Journals > Journal Entry > Create/Update Journal Entries)
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |