Enterprise Service Automation (ESA) - PSFT (MOSC)

MOSC Banner

Verify Chart Fields from Transaction Date not Accounting Date

edited Feb 13, 2019 4:04AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 1 commentAnswered

We added new Chart Fields effective 01 January.  The Expense Business Unit Definition is configured to use current date for Accounting Date.  The simple edit for the chart field’s existence is using Transaction Date and returning an ‘Invalid value’ error.

How do we get the transactions to verify Chart Fields based on Accounting Date as configured?

Is there a patch we’re missing?

PeopleSoft 9.2.18, PeopleTools 8.56

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT ESA Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center