My Oracle Support Banner

EGL: Journals Got Picked Up For Editing 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 FEBRUARY 06, 2019

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Issue:
-------
A journal was picked up before amounts were filled. 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.


Steps to Replicate:
---------------------
1. Create a journal  having 0 amounts and an incorrect chartfield combination.
2. Edit it and post it.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.