EGL 9.2: Original Journal Status is Set to E Instead Of I When Posting Multiple Reversal Journals (Doc ID 2029587.1)

Last updated on JULY 27, 2015

Applies to:

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

Symptoms

On : 9.2 image 10

ACTUAL BEHAVIOR
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Original journal goes to E when posting multiple journals with reversal and original period is closed

EXPECTED BEHAVIOR
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Journal should go to status ‘I’ in order to be able to post it after re-opening the period.

STEPS
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The issue can be reproduced at will with the following steps:
1. Ensure Book Code is enabled
2. On Ledgers for a Unit Journal Post Options page, uncheck Do Not Post Future-Dated Jrnls and check Automatic Post Reversals
3. Uncheck Mark Journals to Post in GL User Preferences
4. Create and edit two same Journals using different Book Code on each with Reversal set to Beginning of Next Period
5. Close the current period (period on original journals)
6. Mark Journals for Posting
7. Post the journals
8. First journal in the list fails with Error and second Journal went to Incomplete status
9. Second journal can be posted after reopening the period, however, the journal in error cannot be corrected



Cause

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