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EGL9.2: Journal Generated from Subsystem Data Fails Edit With "Journal Is Not Balanced On Journal Totals Or Balancing ChartField Totals" Error (Doc ID 2108273.1)

Last updated on APRIL 16, 2021

Applies to:

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

Symptoms

Journal Generating Entries from Student Financial failing journal edit process with error



Steps to Replicate:

1. Process Student Financial entries to populate SF_ACCTG_LN
2. Setup Journal Generator Templates, Accounting Entry Definitions, Journal Generator request page
3. Run the Journal Generator process.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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