EGL 9.2: Allocation Journals Are Failing Edit If Modified Before Running The Edit Process Because A Blank Date_Code Is Created By The Allocation. (Doc ID 1916125.1)

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, Allocations

When attempting to  allocation process and edit the journals  fails the following error occurs.

ERROR
-----------------------
Journal is not balanced on journal totals or balancing ChartField totals.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run allocation
2. Open the journal created.  Run the edit

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot edit the journals created by allocation process

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms