EGL9.2: Entry in Open Item Table with Open Item Status 'N' (Doc ID 2095222.1)

Last updated on NOVEMBER 16, 2016

Applies to:

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

Goal

Entry for a Journal capturing Open item transaction details gets created in open item table (OPEN_ITEM_GL) with open item status 'N' (not an open item Account) without journal posting.
 

Solution

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