EGL9.2: Text 'Reversal: Beginning Of Next Period 2015-11-02' and 'Commitment Control' is Mixed on Journal Header Page. (Doc ID 2101000.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

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

Symptoms

On : 9.2 version, Enhancement

ACTUAL BEHAVIOR
---------------
Text 'Reversal: Beginning of Next Period 2015-11-02' and 'Commitment Control' is mixed after running journal edit.

EXPECTED BEHAVIOR
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Text 'Reversal: Beginning of Next Period 2015-11-02' and 'Commitment Control' should not be mixed after running journal edit.

STEPS
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The issue can be reproduced at will with the following steps:

  1. Make sure commitment control is enabled for General Ledger and budget is created.
  2. Navigate to General Ledger > Journals > Journal Entry > Create/Update Journal Entries and add a new journal.
  3. On the journal header click on 'Reversal: Do Not Generate Reversal' link and set reversal to 'Beginning of Next Period' and click OK.
  4. At this moment you should see 'Reversal: Beginning of Next Period' and on the right side of this also 'Commitment Control'. So far so good.
  5. Go to the journal lines and add 2 lines.
  6. Edit journal online.
  7. Journal Status and Budget Status is changed to 'V' (valid).
  8. Now go back to tab 'Header' and note text 'Reversal: Beginning of Next Period 2015-11-02' and 'Commitment Control' are mixed.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, it's hard to read the reversal date because two text fields are mixed.

Cause

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