Financial Management - PSFT (MOSC)

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System Transaction Page 1and 2 changes

edited Mar 26, 2020 1:41PM in Financial Management - PSFT (MOSC) 3 commentsAnswered

Hi All,

We have been experiencing issues with inter-company entries for PLAN/FORECAST work
PS 9.1. We are currently on PS 9.2 PUM 22.  When a PLAN/FORECAST journal
is created that spans 2 business units, PeopleSoft does create the inter-unit
offset.  However, when creating that inter-unit offset, PeopleSoft assigns
a blank to the SCENARIO field(Chartfield).  This is a problem because with
PLAN/FORECAST activity, the SCENARIO field cannot be blank. 

To remedy this situation, we granted update access to the System Transaction 1 and
System Transaction 2 pages under the IU_SYS_TRAN component.  (These pages
were set to display only.)  This change will allow us to correct the

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