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.
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms