EGL9.2: Journal Does not Affect The Budget, When Journal is An Automatic Reversal Created When Original Journal Posted. (Doc ID 1622442.1)

Last updated on JULY 11, 2017

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Customer environment
===============
Application release 9.2
Image level At first we were at 9.2 PUM2, we installed many fixes that brought us to PUM3 and couple of other fixes so I guess we are in between PUM 3 and PUM 4.
Tools 8.53

Issue
=====
Reversal journal doesn't affect the budget


When creating a journal with a reversal, the first journal does impact the budget but the reversal journal created by the system doesn't and both should impact the budget. It did the test in our previous 9.0 environment and it is working fine.

Business impact
=================
We are in the process of upgrading from 9.0 to 9.2 and do not want go live delayed

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms