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.

Symptoms

On : 9.2 version, Journal Post

ACTUAL BEHAVIOR
---------------
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

EXPECTED BEHAVIOR
-----------------------

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.


STEPS
-----------------------
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



Cause

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