EGL Brazil: Allocation Not Generating Unique Journal Sequence When The Mask Is Used
(Doc ID 2190215.1)
Last updated on JULY 07, 2020
Applies to:
PeopleSoft Enterprise FIN General Ledger Brazil - Version 9.1 to 9.1 [Release 9]Information in this document applies to any platform.
Symptoms
On : 9.1 version, General
ACTUAL BEHAVIOR
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Allocation not generating journal sequence when the mask is used
Allocation journals are being created with the same journal ID when a Journal ID Mask other than "NEXT" is used on the Define Allocation step "Journal ID Mask"
EXPECTED BEHAVIOR
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Allocation Journals should be created with unique journal IDs even when Define Allocation step "Journal ID Mask" is used and journals are in a different period
STEPS
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The issue can be reproduced at will with the following steps:
- Define Allocation step "Journal ID Mask" is set to a value other than NEXT, Example: XYZ (Navigation: Main Menu > Allocations > Define and perform Allocations > Define Allocation step > Output Options Tab > "Journal ID Mask")
- Run FS_ALLC: Request Allocation (navigation: Main Menu > Allocations > Define and perform Allocations > Request Allocation)
- Journals are created in different periods with the same journal ID. Example: both journal IDs are XYZ000000123
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |