EAP:On The Voucher Page Alt Account Field Is Not Visible On Distrib Line. But Once The Page Is Saved The Alt Account Field Appears On the grid Next To The Account As A Blank Display Only Field.
(Doc ID 3001738.1)
Last updated on FEBRUARY 01, 2024
Applies to:
PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
On the voucher page on the distrib line, the Alt Account field it not visible on the grid.But when the page is saved the Alt Account field appears on the grid next to the Account as a blank display only field.
Steps
1. Enable Alternate Account on the Installation Options
Set Up Financials/Supply Chain > Install > Installation Options
2. Setup leger for a unit for US001 - and ledger group - Recording - Enable Alternate Account
Set Up Financials/Supply Chain > Business Unit Related > General Ledger > Ledger for a Unit
3. Setup leger for a unit for US004 - and ledger group - Recording - DO NOT Enable Alternate Account
Set Up Financials/Supply Chain > Business Unit Related > General Ledger > Ledger for a Unit
4. Create a voucher for Business Unit US004
Accounts Payable > Vouchers > Add/Update > Regular Entry
5. Enter the account number and save the voucher
6. On saving the voucher, the field Alt Account will show up in the grid but it is not an editable field. It shows all blank and grayed.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |