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EGL: When Submitting A KK Journal, The Precheck Status Is Reset. (Doc ID 2107226.1)

Last updated on SEPTEMBER 27, 2017

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.1 and later
Information in this document applies to any platform.


On : 9.1 version, KK-Budget Journals

When users precheck a KK journal prior to submitting to allow the approver to see that there is a budget, when kk journal is submitted, the budget
header status is changed from 'Checked only' to 'None'.

Want the budget header status to remain in 'checked only' after the journal has been submitted for approval

The issue can be reproduced at will with the following steps:
1. Set Approval Option to Required for Control Budget Journal at the Ledger for a Unit.
2. Enter a Budget Journal and select PreCheck, Click Process. Journal is now Prechecked and showing "Checked Only"
3. Select the Submit Process and will see Budget Header Status: None.


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