EGL 9.2 - Entire Journal Not Processed When An Interunit Journal Is Marked For Unposting.

(Doc ID 1645142.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

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

Symptoms

 ACTUAL BEHAVIOR
---------------
GL_JP (Journal Post Process) is partially unposting a journal. Non-Anchor BU not being posted completely.

EXPECTED BEHAVIOR
-----------------------
Journal should be completely posted / unposted.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create an interunit journal.
2. Post the journal online or batch.
3. Mark journals for unposting. Post the journal.
4. Notice journal is partially unposted (Non anchor BU would remain in jrnl_hdr_status as "V").

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Issue is impacting their Month End close

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