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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.


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.




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