EGL92: Journal Post (GL_JP) Is Populating Reversal Journals With Wrong Accounting Period. (Doc ID 1684641.1)

Last updated on MARCH 14, 2017

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
****Checked for Currency on 24-NOV-2015****

Symptoms

ACTUAL BEHAVIOR
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When user posts multiple journals with different reversal dates in a same batch, GL_JP is updating reversal journals with the accounting period of last journal processed in the same batch.

 

EXPECTED BEHAVIOR
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GL_JP is updating reversal journals with the correct accounting period for each journal.

 

REPLICATION STEPS 
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1. Create 2 journals in different periods.
2. Set reversal to the end of next period for each of them so reversal should be posted in different periods too.
3. Run batch post on these 2 journals.
4. GL_JP is updating all reversal journals with the accounting period of last journal processed hence one of reversal journal has incorrect accounting period.

Cause

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