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EGL9.2: Journal Generator runs to Success and Journals are Posted but GL_Distrib_Status is Still J (Doc ID 1592607.1)

Last updated on JULY 05, 2018

Applies to:

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

Symptoms

ACTUAL BEHAVIOUR

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Journal Generator ran to success but GL Distrib Status in accounting entry table is still J instead of D: Distributed for the rows processed.

Journals created from this process are posted to the Ledger in GL.

Same is observed for accounting entries from AP, AM, AR, BI and Treasury.

 

EXPECTED BEHAVIOUR

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If Journal Generator has created journals from accounting entry lines in subsystem, then GL Distrib Status should be set to D: Distributed.

Changes

 

Cause

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