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

Last updated on SEPTEMBER 14, 2016

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

On : 9.2 version, Journal Post

ACTUAL BEHAVIOR
---------------
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
-----------------------
The issue can be reproduced at will with the following steps:
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.

 

Cause

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