My Oracle Support Banner

EGL: GL_JP Process Log Issue (Doc ID 1935056.1)

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.


On : 9.2 version, Journal Post

When running the Post process for multiple units the log shows that there were reversal posted for units that did not have reversing journal entries


Journal Post Log shows that reversal was created for BU that there are no reversals in the system for those business units, this message should not be displayed.

The issue can be reproduced at will with the following steps:
1- Add Journal 1 on US001-Reversing Journal
2- Edit Journal On-line
3- Add Journal 2 on US003-Not a reversal
4- Edit Journal On-line
5- Add ournal 3 on US004- Not a reversal
6- Edit Journal On-line
7- Journal Posting


To view full details, 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 a vibrant support community of peers and Oracle experts.