GL: Journals Failing To Post When The Project Is Closed (Doc ID 2108501.1)

Last updated on FEBRUARY 19, 2016

Applies to:

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

Goal

Voucher in the subsystem  gets created and posted even though the project may be closed. However for a GL journal the project needs to be open during posting. This is true for all GL journals including those created online and those created through an allocation process.
.How can we  post the GL journal (after it has been edited and submitted to workflow) once the project is closed after submission to workflow.
 

Solution

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