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EGL9.2: Journals Edited Post To Period After The Period Has Been Closed (Doc ID 1632079.1)

Last updated on MARCH 14, 2019

Applies to:

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

Symptoms

Issue:
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Created a journal for FY 2014, Period 1 (7/1/13 to 7/31/13) in 9.2. Edited the Journal, status was V. Closed period 1, FY2014. Marked journal to post, was able to post the journal to the closed period. This same process in 8.9 would stop the journal from posting.


Steps to Replicate:
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1. Created a journal for FY 2014, Period 1 (7/1/13 to 7/31/13) in 9.2.
2. Edited the Journal, status was V. Closed period 1, FY2014.
3. Marked journal to post, was able to post the journal to the closed period.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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