EGL 9.1 + Allocation Processes Creates Journals When Allocation Group Used Is Inactive AND Other Enhancement Requests. (Doc ID 1925121.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Customer Environment
===================
Application release: 9.1
Bundle level MP10/bundle 20
PeopleTools 8.51

Database Production

Issue/Error
============
Allocation group marked as inactive but it gets picked up for processing

Replication Steps
wanted group to be active 1/1/1902 - 7/31/2014.
So one row active: 1/1/1901
and one row inactive 7/31/2014
Ran on 8/31/2014 and the group gets picked up.


EXPECTED RESULTS
==================
Once a new effective dated rows is added with inactive status, expect the allocation group to be skipped

ACTUAL RESULTS
=================
After a new effective dated row is added to inactivate group on 7/31/2014, the next processing run dated 8//31/2014 still runs the inactive group


Business Impact
===============
Generates unwanted results and unless caught unwanted impacts will be posted to the ledger

Cause

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