EGL9.2: Journals Ready for Processing Cannot Be Posted From GL WorkCenter
(Doc ID 2061556.1)
Last updated on OCTOBER 01, 2024
Applies to:
PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Issue:
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Posting Journals from the the GL WorkCenter does not work, after processing the Journals Ready For Processing, the journals remain in Valid status & Do not change to 'P'(posted) status.
Steps to Replicate:
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1. Navigate to General Ledger > GL WorkCenter > Journals and click on the first option menu from left “Journals Ready for Processing”. Look for the Journal ID and check the ones which will be posted:
2. Select from the drop down list “Actions” the action “Post journals” and hit the “Go” button:
3. Message received after posting the journal was that the action went successfully:
4. Verify in Process Monitor that the posting journal action was finished:
5. Check the status of each journal, the status is 'V" (valid).
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |