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EAP: Getting Error "An account type of Rounding Suspense for Foreign is required - effective XXXX-XX-XX. (7020,70)" , When Trying To Update Accounting Entry Template After Upgrade. (Doc ID 2989097.1)

Last updated on JANUARY 09, 2024

Applies to:

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

Symptoms

Getting below when trying to modify Accounting Entry template:

"An account type of Rounding Suspense for Foreign is required - effective XXXX-XX-XX. (7020,70)."

Steps:
1. Go to Setup Financials/Supply Chain > Common Definition > Accounting Entry Template > Template
2. Open a template
3. Try to change Account Field value for any of the Accounting Type

Changes

Upgrade the FSCM 9.2 Image level

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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