My Oracle Support Banner

EGL9.2: Journal Line Number in Subsystem and JRNL_LN Table does not Match After Journal Generator (FS_JGEN). Also Multiple Lines for the Same ChartField Combination are Created Which can Lead to Journal Balancing Error (Doc ID 1914048.1)

Last updated on OCTOBER 20, 2020

Applies to:

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


1. Journal line number on VCHR_ACCTG_LN and resulting JRNL_LN does not match

2. Multiple Lines for the Same ChartField Combination are Created

3. Edit Error: "Journal is not balanced on journal totals or balancing Chartfield totals"

Steps to Replicate:

1. Create and post vouchers with the same chartfields but different accounting dates.
2. Run the Journal generator FS_JGEN process.
3. JRNL_LN showing 9 lines for 118 voucher lines.
4. VCHR_ACCTG_LN showing the journal line number as 1 for the 118 lines while journal line numbers are updated from 1-9




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.