EGL9.2: Unposting A Journal With Automatic Reversal Creates The Reversal But Does Not Post The Reversal Entry Created By Unpost Immediately
Last updated on DECEMBER 07, 2016
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Unposting a journal with automatic reversal Creates the Reversal but does not Post the Reversal entry created by unpost Immediately
Steps to replicate:
The issue can be reproduced at will with the following steps:
1. Create revesal journal
2. post journal
3. unpost journal
Since we have automatic post reversal setting selected in the ledger for a unit posting options page, when selecting to unpost a journal that has reversal, we expect the original journal and the reversal to both have an unpost version of journal created and both journals to be posted during the same post processing.
When running unpost, the original journal was unposted and the unpost version of the journal was posted, the reversal version of the unposted journal was created but it did not get posted. We had to run a separate post process to do so.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms