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.
Why does process instance and dttm stamp change on original journal when correcting suspense journal? In 9.0 when the journal went into suspense, and then was corrected, a new journal of suspense items only was created; but, the original journal was left alone - it stayed as it was when created.
In 9.2, once the suspense journal is corrected and the new joumal is created, the original posted journal's process instance and dttm stamp changes.
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