EGL: MultiCurrency (FS_MC) Process for Multiple Revaluation Steps Not Updating Process Instance for All Created Revaluation Journals.
(Doc ID 3072350.1)
Last updated on FEBRUARY 16, 2025
Applies to:
PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
When running MultiCurrency (FS_MC) process for multiple Revaluation Steps is not updating Process Instance for all created Revaluation Journals. The Process Instance is updated with 0, and the last Revaluation Journal
only has the non-zero Process Instance. This seems to work fine for the FSPCCURR Cobol version, but not for FS_MC App Engine version.During testing phase in Non-Prod region, they found out that the revaluation journals
created by FSPCCURR has process instance rightly updated.
Steps to replicate:
1. Set up Revaluation Step (General Ledger > Perform MultiCurrency > Define and Process > Define Revaluation Step).
2. Run Revaluation using FS_MC process for multiple Revaluation Step to create multiple Revaluation Journals.
3. Query Journal Header (PS_JRNL_HEADER) record to verify the values assigned to the Process Instance field.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |