Financial Management - PSFT (MOSC)

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[On Behalf of A.G.] - 9.0 to 9.2 upgrade data conversion - SETTLEMENT_DT field not populated with va

edited Jan 9, 2020 2:55PM in Financial Management - PSFT (MOSC) 10 commentsAnswered

While running the 9.0 to 9.2 upgrade data conversion program (PTIADATACONV), customer experienced that the new-to-9.2 SETTLEMENT_DT field was incorrectly populated in the AMDEFN accounting entry definition table, JGEN_ACCT_ENTRY, with the invalid value 'SETTLEMENT_DT' instead of one of the valid values for that field (e.g. ACCOUNTING_DT).

Customer identified that changing the above incorrect value of new-to-9.2 field, SETTLEMENT_DT, with one of the valid values for that field on the online AMDEFN accounting entry definition page, resolved their issue of where the Journal ID, Journal Date were not being populated back in the AM accounting entry [DIST_LN] table during the Journal Generation (FS_JGEN) process of generating GL journals from AM accounting entries.

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