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.