EGL: Batch Journal Edit (Edit, Post, Budget Check) Does Not Post Reversal Journal ( Issue for v9.1 or below )
(Doc ID 1067938.1)
Last updated on DECEMBER 12, 2019
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 8.9 to 9.1 [Release 8.9 to 9]
Information in this document applies to any platform.
Reversal journals are "not" getting budget checked and posted by the 'batch' journal edit process when Edit, Post and Budget Check are checked - but they get budget checked and posted by the 'online' edit and post process.
Is this expected behavior ?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document