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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 APRIL 20, 2021

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 ***
*** Checked for Currency on 04/19/2021 ***


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?


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