My Oracle Support Banner

EGL:Does Unposting A Journal Generated from Subsystem Reset GL_DISTRIB_STATUS = 'N' in its Accounting Enty Table? (Doc ID 2203055.1)

Last updated on MAY 01, 2018

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.1 and later
Information in this document applies to any platform.
*** Checked for Currency on 01-May-2018 ***

Goal

Need to unpost a journal created by journal generator process from the CA_ACCTG_LN_PC table.
When unposting this journal, will the system reset the GL_DISTRIB_STATUS back to N so that the transactions will be eligible to go onto a new journal?
 

Solution

To view full details, sign in with your My Oracle Support account.

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


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.