EGL: SEQNBR in KK_TRANS_LOG Does Not Create Sequence When Unposting Journal (Doc ID 2156652.1)

Last updated on JULY 12, 2016

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

Issue
--------
Created an allocation journal and re-edited the same allocation journal and posted it.
This created 1 and 2 Seq nbr in the KK_TRANS_LOG table .
To correct this, customer opted to unpost the journal, however, it created only Seq nbr 1 lines
and not reversing both seq nbr 1 and 2.

Environment
-------------------
FSCM 9.1 MP12/Bundle 26

Cause

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