EGL: Journal Created From Allocation Fails With Edit Error: The Transaction For Ledger ACTGBP Is Not In Sync With The Primary Ledger Transaction, When Journal Has A Non-zero Foreign Amount But Rate Is Blank And Base Amount Is Zero.
Last updated on SEPTEMBER 14, 2016
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.1 and later
Information in this document applies to any platform.
Application release 9.1
Bundle level 27
Test allocation after applying fix from Bug 17587424 included in bundle#29, below is observed with journal created from allocation:
- the amounts are non-zero and rates are missing.
1. Run the Allocation Process.
2. Run Edits.
Actual Result: Edits run into warning with a journal line error: The transaction for ledger ACTGBP is not in sync with the primary ledger transaction
Expected Result: Edits should run to success marking the journal valid.
Allocation journal can not pass edit and be posted
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