EAR9.1: Direct Journal GL_DISTRIB_STATUS Not Updated After Budget Check Correction (Doc ID 1994175.1)

Last updated on SEPTEMBER 21, 2016

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.1 and later
Information in this document applies to any platform.

Goal

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.


 

Solution

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