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 MAY 01, 2018

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.




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