EGL9.2: AP Revaluation Reversal Journals Were Not Posted By Batch Process Edit And Post
(Doc ID 2114349.1)
Last updated on NOVEMBER 26, 2019
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
AP Revaluation reversal journals were not posted when running Batch Edit and Batch Post.
Steps to Replicate:
1. One period only is open
2. Generate AP revaluation journals with reversal on the beginning of next period
3. Original journals were posted, Reversals were not since the next period is not yet open
4. Run batch Journal Edit - Journals were not picked up. (source = AP)
5. Run batch Posting process - Journals were not picked up (source = AP)
6. As per checking, Budget Status = N.
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