EGL9.2: AP Revaluation Reversal Journals Were Not Posted By Batch Process Edit And Post (Doc ID 2114349.1)

Last updated on MARCH 08, 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 PUM 10, People Tools 8.54, Journal Post

ACTUAL BEHAVIOR  
---------------
AP Revaluation reversal journals were not posted  


EXPECTED BEHAVIOR
-----------------------
AP Revaluation reversal journals should be posted when running Batch Edit and Batch Post.  

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

Cause

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