EGL: Journal Edit Process Changes Amounts on Several Journal Lines

(Doc ID 2193010.1)

Last updated on NOVEMBER 22, 2016

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.2 and later
Information in this document applies to any platform.


On : 9.2 version, Journal Edit

General Ledger Journal Edit process

After Journal edit is run some journals uploaded by XML have new amounts when they should not, or flip from debit to credit.

Edit should function normally on XML imported journals

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

  1.  Import Journals using custom XML file
  2.  Verify journals imported properly
  3.  Run Journal edit on Journals


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms