ChartField Combination Editing Templates
The ChartField Combination Editing Template page defines the structure for each transaction record for each PeopleSoft application that uses the background, or batch, ChartField Combination Editing process. The ChartField Combination Editing Template is not used in online processing.
PeopleSoft delivers specific templates that are needed to run background combination editing . For example, the JOURNALS ChartField Combination Editing Template is used in the PeopleSoft Journal Edit process in general ledger, and the VCHREDIT template is used in the voucher edit process that is in PeopleSoft Accounts Payable.
The following is a list of delivered templates:
| Template | Description |
|---|---|
|
AMEDIT |
Template for PeopleSoft asset management accounting. |
|
AREDIT |
Template for receivables accounting. |
|
BD_COMMIT |
Commitment Control Edit template for budget journals. |
|
BI_ACCT |
Combination template for billing transactions. |
|
CA_TXN |
Combination template for contract transactions. |
|
JOURNALS |
Combination template for journals. |
|
POBATCH |
Template for batch purchase order creation. |
|
POCCLOADLD |
Template for procurement card load statement process. |
|
POREQBATCH |
Template for batch requisition creation. |
|
PROJECTS |
Template for projects accounting. |
|
PROJECTS_A |
Services accounting model template |
|
PROJECTS_I |
Projects interface template. |
|
PROJECTS_P |
Projects pricing template. |
|
TREASURY |
Template for treasury accounting. |
|
VCHREDIT |
Voucher Edit template. |
Note:
PeopleSoft provides the ChartField Combination Editing templates for the PeopleSoft applications that use combination editing background processing, and you do not need to change them unless you modify a related table or field name.