EGL 9.2: GLPOCONS Not Unposting The Consolidation Journal When Running Undo For Same Period (Doc ID 1921425.1)

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 Image 5

Where : UAT

Impact: Go live 8/18/2014. Works in 8.9 but is not working in 9.2

GLPOCONS not unposting the journal

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a journals
2.Edit/post journal

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
User user can't unpost the journal.

Cause

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