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.
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.
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