EGL: InterUnit Journal Double-Posting In 9.1 When Being Posted At Same Time From Batch And From Online (Doc ID 2032006.1)

Last updated on MARCH 10, 2017

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
*** checked for relevance 10-MAR-2017 ***

Symptoms

InterUnit Journal Double-Posting In 9.1 When Being Posted At Same Time From Batch And From Online


Steps to replicate in 9.1 Demo
=========================
  1) upload an interunit journal with 18 business units, 6000+ lines
  2) edit journal using batch edit process
  3) in 1st window open edited journal in online journal lines page
  4) in 2nd window run batch journal post process for the journal
  5) while the batch process is running, in 1st window trigger online journal post process
  6) results in two message logs -
  - one message log posts for some of 18 business units
  - other message log posts for some of 18 business units
  - with at least one or more business unit processed by both processes

Cause

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