EGL9.2: Application Engine GL_YC is Ignoring 'Create Journal Entries' and 'Do Not Roll Forward Zero Bal'. (Doc ID 2111454.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

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

Symptoms

On : 9.2 version, Closing

ACTUAL BEHAVIOR
---------------
Application Engine GL_YC is ignoring 'Create Journal Entries' and 'Do Not Roll Forward Zero Bal'.

EXPECTED BEHAVIOR
-----------------------
GL_YC process should not create journal entries when the 'Create Journal Entries' box is not checked for Closing Rule.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

  1. Make sure the 'Create Journal Entries' box is not checked for Closing Rule.
  2. Run the Ledger Close process (GL_YC).
  3. Closing journal is generated and posted.

Cause

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