EGL9.2: Unbalanced Submodule Journal Posted by Journal Generator (Doc ID 1912980.1)

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.
****Checked for Currency on 06-Jan-2016****

Symptoms

On : 9.2 version, Journal Generator

ACTUAL BEHAVIOR
---------------
An unbalanced expenses journal was created and posted by Journal Generator (FS_JGEN).

EXPECTED BEHAVIOR
-----------------------
Expected result would have been an Error status assigned instead of being posted.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

  1. Run journal generator for Expenses (or any other subsystem).
  2. Open journal and unbalanced journal is posted.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, the ledger is no longer balanced.

Cause

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