EGL: Journal Entry Workflow Deny Comments Are Deleted When The Journal Is Re-edited.
Last updated on SEPTEMBER 14, 2016
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.1 and later
Information in this document applies to any platform.
Application release 9.1
Denial Comments added for Journal entry workflow are deleted when the journal is updated and/or re-edited.
1)Log in as GLA1 create a journal summit for approval
2)Log in as GLS2 add a comment and deny the journal
3)Log back in as GLA1 make changes and save
4)Denial history is no longer available
Denial comments should stay on the workflow history for audit trail.
Denial comments are deleted as soon a the denied journal is re-saved or re-edited
Loss of explanation of why the original journal was denied approval
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