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.
Last updated on FEBRUARY 15, 2018
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
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.
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms