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.
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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms