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 NOVEMBER 11, 2016

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.1 and later
Information in this document applies to any platform.

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

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