ECM: Finalize Accounting Entry From Treasury WorkCenter Does Not Update GL Status

(Doc ID 1998240.1)

Last updated on MARCH 17, 2016

Applies to:

PeopleSoft Enterprise FIN Cash Management - Version 9.2 and later
Information in this document applies to any platform.


Once an entry is created that entry gets a GL Status of H. When it is Finalized from Treasury WorkCenter, it keeps the GL status to H instead of changing it to N.  With a GL Status of N, the entry does not get picked up for distribution.

1. Add Accounting Entry
2. Go to Treasury WorkCenter > Select box for entry just added from #1
3. Click Finalize button
4. View/Approve Entries > Journal GL Status still shows Hold


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms