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EGL9.2: SUSP_RECON_STATUS Flag is not Being Setup Correctly by Journal Post (GL_JP) (Doc ID 1667719.1)

Last updated on FEBRUARY 04, 2019

Applies to:

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


Flag SUSP_RECON_STATUS in ps_jrnl_header is not being set correctly by Journal Post (GL_JP) Program for suspense journal.

SUSP_RECON_STATUS should be 3, however, in 9.2 it is not being updated to 3 from 2.

Expected Behavior:

The Flag SUSP_RECON_STATUS in ps_jrnl_header should be 3.

Steps to Replicate:
1. Create a journal with suspense line
2. Edit and Post it
3. Create the suspense journal (General Ledger > journals > Suspense Correction > Correct Suspense Entries)
4. Edit and Post the suspense correction journal
5. verify in the PS_JRNL_HEADER the flag SUSP_RECON_STATUS is 2.





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