EGL:Journal Generator Creates Journals with Missing Project BU, Activity. (Doc ID 658689.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 8.8 and later
Information in this document applies to any platform.
SPECIFIC TO:´┐Ż´┐ŻEnterprise, GL 8.8,8.9 & 9.0

This document was previously published as Customer Connection Solution 201056546


****Checked for Currency on May-20-2013****


Symptoms

Journal generator creates journals with missing project BU, activity and when this journals are processed for posting gives error message "Business Unit is required if a Project ID or activity ID is entered".

Even though the PS_RECV_LN_ACCTG record contains this information and using the option of Summarize to All ChartField Level on the Journal Generator Template - Summarization page.

Cause

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