EGL: Why Do Auto Reversal Journal Entries Get Created With The OPRID Of The Person Who Posted The Original Journal Entry Instead Of The OPRID Of Who Created The Original Journal? (Doc ID 1609734.1)

Last updated on JUNE 26, 2017

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.1 and later
Information in this document applies to any platform.

Goal

When user A creates a Journal Entry with an Auto Reversal journal option, the Auto Reversal journal entry is marked as created by the user who posted the Journal Entry.

If using workflow and user B posted the Journal Entry, their ID shows as the creator of the Auto Reversal journal and this Journal routes for approval based on User B instead of User A, the creator of the original journal.

Why is the auto reversal journal acting this way?
 

Solution

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