EGL9.2: Unbalanced Intraunit Journals Allowed To Post

(Doc ID 1920260.1)

Last updated on FEBRUARY 13, 2017

Applies to:

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



Unbalanced intraunit journals passed Journal edit & header status set to "V" (valid) which in turn will allow it to be posted.

Steps to Replicate:
1. In Ledger Group - Balancing tab, select 'IntraUnit Balancing Entries' check box & Operating Unit as balancing chartfield.
2. Set up Intarunit template & attach it to Business Unit in General Ledger Definition - Inter/IntraUnit tab.
3. Enter an unbalanced intarunit journal & edit the Journal.

Actual Behavior:

Unbalanced Journal passed journal edit & set to Valid status. This unbalanced Journal can be posted with out any issues as well.


Expected Behavior:

Unbalanced intraunit journal should not be allowed to post to ledger.


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