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

Last updated on SEPTEMBER 27, 2017

Applies to:

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

Symptoms

On : 9.2 version, Journal Post

ACTUAL BEHAVIOR
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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.

EXPECTED BEHAVIOR
-----------------------
Expect journal not to post.

STEPS
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The issue can be reproduced at will with the following steps:
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.

Cause

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