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.

Symptoms

On : 9.2 version, Journal Edit

ACTUAL BEHAVIOR
---------------
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.



EXPECTED BEHAVIOR
-----------------------
Edit should function normally on XML imported journals



STEPS
-----------------------
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



Cause

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