My Oracle Support Banner

EGL: Journal Edit Fails for Intraunit Journal When Created by Allocation Process. (Doc ID 2015774.1)

Last updated on FEBRUARY 04, 2019

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


Ledger group is setup with the following balancing chartfields: Business Unit,Fund code, Deptid, Program and Class. Create journal online, edit, post successfully where IntraUnit system generated entries created and this was used for Pool data.
Same type of journal created by allocation(Copy) process created the same type of lines that was created by online/manual journal created fails when edited with error:

"Journal is not balanced on journal totals or balancing ChartField totals."

Is this working as expected ?


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.