EGL9.1: GL_JEDIT: Journals Got Picked Up Before They Were Ready And The Journal Status Is Valid Even Though Lines Are In Error And Line Amount Is Zero. (Doc ID 1375910.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

We had created the journal and it was picked up before we filled in the amounts.

Since the journals have 0 amounts even though it has an invalid chartfield combination when it is edited, the line goes to error but the header is in a Valid Status. Further, the journal can be posted.

 

Expected results
Since the lines are in error, the header should go to error.

The issue can be reproduced at will with the following steps:
1. Create a journal  having 0 amounts and an incorrect chartfield combination.
2. Edit it and post it.

Cause

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