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EGL9.1 - 9.2: Multiple BU Journal Showing JRNL_HDR_STATUS = 'P' (Posted) for Some Business Units But Relevant Journal Line Amounts Are not Posted to the Ledger (Doc ID 2041893.1)

Last updated on APRIL 16, 2021

Applies to:

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

Symptoms

After running online edit and post on this journal, JRNL_HDR_STATUS is updated to 'P' (Posted) but journal amounts for some Business Units are not reflected in the ledger.
Often 2 process instances accessed/updated the same intreunit journal. This issue leads to journal and ledger integrity concern.


Steps to Replicate:

1. Load multiple BU journal via import process.
2. Run Online Edit.
3. Run Online Post

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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