EGL9.2 : Original Journals Carry An Incorrect Flag Value For SUSP_RECON_STATUS Being Setup When Suspense Correction Journals Are Posted (Doc ID 1671730.1)

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

On Version 9.2 , Journal Posting

Incorrect SUSP_RECON_STATUS Flag Being Set For Suspense Correction Journals when multiple journals being posted thru batch.

Replication Steps -

1. Setup "Journal Balance Option" as "Suspend" at General Ledger Definition Journal Options page.
2. Create 2 journals which are out of balance. Edit them. Notice suspense lines are generated.
3. Post them.
4. Now correct the suspense journal using Correct Suspense Entry page.
5. Edit them and Post them.
6. Notice via a PS Query or database, for the journals created in step 2 - only one journal has SUSP_RECON_STATUS as "3" , the other one still has SUSP_RECON_STATUS flag as 2. Ideally, both of them should carry the flag value as "3".

Cause

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