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EGL: Allocation Journal ID's Are Not Being Incremented Instead Starting With Same Initial Journal ID With A Different Journal Date (Doc ID 2106369.1)

Last updated on FEBRUARY 07, 2019

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 8.4 SP1 to 9.2 [Release 8.4 to 9]
Information in this document applies to any platform.
*** checked for relevance 07-FEB-2019 ***

Symptoms

Allocation journal ID's are not being incremented instead starting with the same initial journal id with a different journal date in the next accounting period.

Currently resulting journal id's for each accounting period:

Dec 2015 - ALO0001, ALOC0002, ALOC0003

Jan 2016 - ALO0001, ALOC0002

Feb 2016 - ALO0001

Would like resulting journal id's to be incremented across accounting periods as follows:

Dec 2015 - ALO0001, ALOC0002, ALOC0003

Jan 2016 - ALO0004, ALOC0005

Feb 2016 - ALO0006

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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