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EGL9.2.When Choosing Accounting Tag On A Budget Journal , The Error Message Appears :” Accounting Tag Contains Chartfields Not Defined For The Ledger Group, Values Not Populated. (18021,2904)” on Budget Journal Entry Page (Doc ID 2983032.1)

Last updated on NOVEMBER 03, 2023

Applies to:

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

Symptoms

When choosing Accounting tag on a budget journal , the error message appears :” Accounting tag contains chartfields not defined for the ledger group, values not populated. (18021,2904)” on the creation of Budget journal.

When filling in the values from the accounting tag, the budget journal is not throwing the error.


ERROR
-----------------------

Accounting tag contains chartfields not defined for the ledger group, values not populated. (18021,2904)


The issue can be reproduced at will with the following steps:


1.Enable Accounting tag for GL ( Setup Fin>Common Definition>Design Chartfields>Accounting Tags>Tag registration by Products).

2.Check accounting tag DEMO_PROJECT_SL (Setup Fin>Common Definition>Design Chartfields>Accounting Tags>Accounting tag DEMO_PROJECT_SL).

3.Enter Budget journal for US005 ledger group DETAIL and add accounting tag DEMO_PROJECT_SL and amount 10000 and save.

4.Error appears:” Accounting tag contains chartfields not defined for the ledger group, values not populated. (18021,2904)”.

5.Change the accounting tag to DEMO_ADV_SL. Chartfields are populated with values.

6.Enter the values from accounting tag DEMO_PROJECT_SL and the budget journal is saved.

NOTE: In the <images, examples, video > and/or the attached document, user details/company name/address/email/ telephone number all represent a fictitious sample from the Oracle Demo Vision Database.
 Any similarity to actual companies or actual persons, living or dead, is purely coincidental and is in no way intentional on the part of Oracle."

Please check replication document attached.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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