EAR 9.1+: Budget Checking for Direct Journal Payment Remains in GL_DISTRIB_STATUS = I After Budget is Corrected (Doc ID 1562349.1)

Last updated on MARCH 09, 2017

Applies to:

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

Symptoms

ENVIRONMENT
-------------------------
9.1 Bundle 23

Statement of Issue
-----------------------------------
Budget Checking for Direct Journal Payment Remains in GL_DISTRIB_STATUS = I After Budget is Corrected

Expected Behaviour
-----------------------------------
Direct Journal can be distributed to GL

Actual Behaviour
--------------------------------
GL_DISTRIB_STATUS remains as I

Business Impact
---------------------------------------
Journal Generator could not pick up Direct Journal

Steps to Replicate
----------------------------
1. Create Direct Journal that will produce an error in budget checking
2. Correct the budget
3. Rerun Budget Checking via Modify Entries Page in Direct Journal

Cause

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