EGL:The reversal code (field PS_JRNL_HEADER.REVERSAL_CD) for unposted entries is wrong (Doc ID 1941440.1)

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
---------------
The reversal code on unposted entries in 9.2 is not reflecting the proper code.

EXPECTED BEHAVIOR
-----------------------
The new journal that is created with opposite signs, (status of P) should retain the reversal code of the Anchor Journal entry (status U); either “B” on the anchor entry or “R” on the Non-anchor Journal (the reversal into the following period), not “N” as it is.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create reversal journal
2. post journal
3. unpost journal


Cause

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