Express Issue Chartfield Overrides not carried over to CM_ACCTG_LINE

Express Issue Chartfield Overrides not carried over to CM_ACCTG_LINE

We have an issue in PeopleSoft 9.2 where users enter an Express Issue Transaction and enter chartfield override data, but the chartfield override data is not carried over to CM_ACCTG_LINE table. The Cost Accounting Creation Process (CM_CSTACCTG App Engine) is bypassing the chartfield data and using the “default” accounting rule. The chartfield override data is being applied when the Express Issue Transaction is saved, and we can see the chartfield override data in the TRANSACTION_INV table.

This worked for us when we were on PeopleSoft 9.0, but since we recently upgraded to PeopleSoft 9.2 the CM_ACCTG_LINE table does not have the chartfield override data entered for the Express Issue Transaction. We DID NOT customize the Cost Accounting Creation Process (CM_CSTACCTG App Engine).