EAR9.1: Direct Journal GL_DISTRIB_STATUS Not Updated After Budget Check Correction
(Doc ID 1994175.1)
Last updated on JANUARY 21, 2020
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9.1 and later
Information in this document applies to any platform.
On : 9.1 version, Direct Journal
Direct Journals can run into Budget Check error. Budget errors can be corrected a number of ways and from different components. After correction, the GL_DISTRIB_STATUS should be updated from 'I' to 'N' so these DJ payments can be successfully journal - generated and posted to GL. This document compiles the different bugs for the issue where GL_DISTRIB_STATUS remains at 'I' after budget correction.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document