EGL: Summary Ledger Doesn't Update Summary Ledger Table When A Custom Table Is Used
(Doc ID 611010.1)
Last updated on AUGUST 11, 2022
Applies to:
PeopleSoft Enterprise FIN General Ledger - Version 7.5 to 9.1 [Release 7.5 to 9]Information in this document applies to any platform.
Information in this document applies to any platform.
This document was previously published as Customer Connection Solution 706099
Symptoms
We have run several summary ledger processes which give us a successful completion, but the ledger/businessunit/accountingperiod/fiscal year is no longer on our summary table. It appears that the ledger in question is deleted from the table, but not re-created. We have tried creating a new ledger and incrementing a ledger. Both claim to be successful, but both delete the records and do not re-insert.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |