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.


On :  9.2 version, Allocations

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

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

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

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


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