My Oracle Support Banner

EGL: Project Costing Related Fields From Asset Management Accounting Entries (DIST_LN) Getting Journal Generated to General Ledger Journals (Doc ID 621133.1)

Last updated on FEBRUARY 06, 2019

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 7.5 to 9.2 [Release 7.5 to 9]
PeopleSoft Enterprise FIN Asset Management - Version 7.5 to 9.2 [Release 7.5 to 9]
Information in this document applies to any platform.
***Checked for relevance on 05/22/2009
***Checked for relevance on 10-Dec-2010***
***Updated for provided enhancement on 30-Apr-2018 ***


Issue from Release 7.5 to Release 9.1 -

Analysis Type is a required field for Project Costing chartfield validation. However if a journal is brought in from an external interface, then edited through the batch journal edit process, the batch edit process will not validate the Resource Analysis Type and will give the journal status as Valid even if the Resource Analysis Type is blank.

If the journal is entered through online, where you have to click on the hyperlink to enter the Project Costing chartfield information, the online journal lines page will validate the Resource Analysis Type.  If Resource Analysis Type is left blank, it will not allow you to save.




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.