Financial Management - PSFT (MOSC)

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This is not a question, this is more a suggestion to PeopleSoft

edited Jul 29, 2014 6:13PM in Financial Management - PSFT (MOSC) 2 comments

After implementing version 9.2 there are a couple items on the Accounting Entry Definition I would like to draw attention to.  The two new fields on the page are  last update dttm stamp and settlement dt.

The delivered Accounting Entry Defintion defaults could be designed better to deliver what is needed per definition.  You find out the defaults dont work after you run them and search thru trace files to locate the problems. Each customer has to discover this on their own, nice to have versatile setup but would be nice to have the defaults generally work.

We found that generally the Accounting_dt works with most Accounting Entry Defintions but not with the Asset Management definitions, we had to use  DOC_SEQ_DATE , using accounting dt caused a unique constraint when we tried to journal generate.

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