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 |