EGL: Journal Is Not Balanced On Journal Totals Or Balancing ChartField Totals. (Doc ID 2108273.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

On : 9.2 version, Journal Generator

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

ERROR
-----------------------
Journal is not balanced on journal totals or balancing ChartField totals.


STEPS
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The issue can be reproduced at will with the following steps:
1. Process Student Financial entries to populate SF_ACCTG_LN
2. Setup Journal Generator templates, accounting definition,request page.
3. Run Journal Generator process.



Cause

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