EGL9.2: DOC_SEQ_DATE is NULL for Reversal Journal Lines If Document Sequencing is Not Enabled
Last updated on JUNE 25, 2018
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When a journal is created for Business Unit for which document sequencing is not enabled, DOC_SEQ_DATE column in PS_JRNL_HEADER gets populated with a document sequencing date for both the regular entry as well as the system generated reversal entry. However DOC_SEQ_DATE column in PS_JRNL_LN is populated as SYSDATE for regular journal lines but for auto generated the reversal lines gets populated as NULL.
Steps to replicate:
1. In Installation Options enable document sequencing & make sure that Enable document sequencing is unchecked for the GL Business Unit.
3. In Ledgers for a Unit: Journal Post options check Automatic Post Reversals
4. Create a journal with reversal option selected as create reversal on a date specified by user for a Business Unit selected in step 1.
5. Edit & post the journal created in above step.
6. Observe the value in DOC_SEQ_DATE column for both regular & auto generated reversal rows in PS_JRNL_HEADER & PS_JRNL_LN
Please see Replication screenshots for more details.
DOC_SEQ_DATE column in PS_JRNL_LN for auto generated the reversal lines gets populated as NULL.
DOC_SEQ_DATE column in PS_JRNL_LN for auto generated the reversal lines should be populated as a valid date value as in case of the regular journal lines. This behavior used to happen in PeopleSoft FMS 9.1 as well.
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