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 FEBRUARY 06, 2019
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Site has Batch journal post scheduled every 10 minutes while user is able to edit/post journal online at same time.
The problematic journal is uploaded via spreadsheet import with over 250 business units. There is no interunit transaction line b/w any of 2 business units.
After user running online edit and post on this journal, JRNL_HDR_STATUS is updated to 'P' (Posted) but journal amounts for some BUs are not reflected in the ledger.
It is found that 2 process instances accessed/updated this same journal, which has multiple BU/headers.
This issue leads to journal and ledger integrity concern.
Expect the complete journal amounts from this journal are updated on the ledger.
Steps to Replicate:
The issue can be reproduced at will with the following steps:
1. Load multiple BU journal via import process.
2. Run Online Edit.
3. Run Online Post
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