EGL: FSPCCURR Process Reversing The Incorrect Journals (Doc ID 1920912.1)

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, Multi-currency

When running the process the second time it deletes the journals created from the first process(which is correct) but also deletes the journal from the first step of the second process(which is incorrect).

The Journals created in the second process should not be deleted.

The issue can be reproduced at will with the following steps:
1- Add the Translate Ledger to GL007 and Opened the periods for 1-2014 to 12-2020
2- Add new journal and posting
3- Add new Translation Rules
4- Add new Translation Steps
5- Add new MultiCurrency Process Group
6- Running first time with
Undo Previous Process-UNChecked
Undo-Do Not Delete Journals- UNChecked

7- Running second time with
Undo Previous Process-Checked
Undo-Do Not Delete Journals-UNChecked


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