EGL: How to Edit and Post The Unposting Entry (UNPOST_SEQ = 1) Stuck In 'N' Status While Original Entry Is in 'U' ( Unposted) Status? (Doc ID 1359688.1)

Last updated on JANUARY 03, 2024

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 8.8 SP1 and later
Information in this document applies to any platform.

Goal

When unposting a journal, the newly created unposting/offset entry is stuck in 'N' ( Edit Req'd) status while original entry has status 'U' ( Unposted).

The ledger balance is yet to be updated to reflect the unposting.

"JRNL000001"( with UNPOST_SEQ = 0 and header status 'unposted) - original entry
"JRNL000002" ( with UNPOST_SEQ = 1 and header status "edit req'd") - offset entry

Site is on Multibook ledger with KLS on.

How to edit and post these journal entries with unpost_seq 1 and stuck in 'N' status?

Solution

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In this Document

Goal

Solution

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EGL: How to Edit and Post The Unposting Entry (UNPOST_SEQ = 1) Stuck In 'N' Status While Original Entry Is in 'U' ( Unposted) Status? (Doc ID 1359688.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!