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EGL: Process GLPPOST Failed - Journal Entry BUXYZ/JournalId Doesn't Have A Journal Date (Doc ID 2173237.1)

Last updated on NOVEMBER 16, 2016

Applies to:

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

Symptoms

On : 9.2 version, Journal Post

Process GLPPPOST Failed - Due to partially posted inter unit journals


ERROR
-----------------------
The lines for some Business Units have already been posted. It cannot be modified.




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

  1.  User uploads Interunit Journal Using Spreadsheet journal Upload
  2.  Run Post process on Journals uploaded via Spreadsheet import
  3.  Receives Error: Journal entry BUXYZ/JOURNALid doesn't have a journal date or any information line items.
  4.  Result Journal lines for BU XYZ Post and journals ZYX are still valid awaiting post leaving you with a partially posted journal entry
  5.  User goes to open the journal in question and error message was displayed. Error message = The lines for some Business Units have already been posted. It cannot be modified.




Cause

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In this Document
Symptoms
Cause
Solution
References


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