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EGL: Correct Suspense Entries Page is Missing PC Business Unit Field. (Doc ID 2971108.1)

Last updated on SEPTEMBER 04, 2023

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Issue:

Spreadsheet Journal Import (JRNL1_WS) is used to create a Journal that includes a Project chartfields, however, it did include the PC Business Unit. 
When the journal is run thru Edit Journal process, it generates error/s and suspense journal records.   User proceeds with posting the journal.
When this happens, user has no way to correct the journal with missing PC BU in Correct Suspense Entries page as it does not have the PC Business Unit field.


Steps to replicate:

1.  Upload a journal using the journal spreadsheet upload with 'Edit Journal' option turned off.
2.  This journal runs into error due to missing PC BU, but gets validated and gets to Suspense.
     (General Ledger > Journals > Journal Entry > Create/Update Journal Entries)
3.  Access journal in Correct Suspense Entries page.
     (General Ledger > Journals > Suspense Correction > Correct Suspense Entries)
 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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