My Oracle Support Banner

EGL: Affiliate Is Populated (Even When Inactive) When Using IntraUnit Balancing (By Additional Chartfield) (Doc ID 639986.1)

Last updated on FEBRUARY 07, 2019

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 8.4 and later
Information in this document applies to any platform.
RELEASES 8.4x AND ABOVE

This document was previously published as Customer Connection Solution 200975348


***Checked for relevance on 07-Aug-2013***
****Checked for Currency on 06-Jan-2016****


Symptoms

We are going to begin using the Fund and Fund Affiliate codes soon and I am testing the setup.  I created a sample journal entry using Fund and Fund affiliate in the journal lines.  When I went to upload it via the Spreadsheet Upload tool, it populated the Affiliate field in the application in addition to the Fund Affiliate.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References

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