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EGL9.2: Entire Journal Not Processed When An Interunit Journal Is Marked For Unposting. (Doc ID 1645142.1)

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



Steps to Replicate:
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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").


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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