Enterprise Service Automation (ESA) - PSFT (MOSC)

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Missing deptid on EX_ACCTG_LINE for journal expenses

edited Jun 4, 2018 3:45AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 2 commentsAnswered

Hi there. Our Expenses system went live on 1 April. In order to reclass some of the expense lines booked to the wrong acct, our expense administrators used the new journal expense function.

Now, we are closing May and have noticed that deptid is missing for all journal expense lines. Dept values are there on-line as well as in EX_SHEET_DIST table. This means it's dropped out when Post Liability process is run. I attach my investigation document as proof.

My questions: (1) is it a known issue? if yes, will there be a fix for this? (2) if it's not a known issue, is there any configuration related to journal expense?

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