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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.


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)




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