Last updated on SEPTEMBER 27, 2017
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
***Checked for currency 6-MAR-2017***
On : 9.2 version, Journal Post
Posting Journals from the the GL WorkCenter does not work, after processing the Journals Ready For Processing, the journals remain in Valid status.
After running the post journal action from GL WorkCenter, the journals should be posted (have the “P” status).
The issue can be reproduced at will with the following steps:
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).
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