Financial Management - PSFT (MOSC)

MOSC Banner

EGL: Chartfield combo editing

in Financial Management - PSFT (MOSC) 2 commentsAnswered

PeopleSoft 9.2

User wants to reclass the balance in particular intercompany account, which dates back to 2009, back then the Account/Dept combination was valid but now the Combination group Defines is marked as 'Invalid combinations' so as a result the Journal is in Combo edit error for Account/Dept. Is there any workaround to reclass the balance?

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 Financial 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