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 JULY 18, 2023

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.1 and later
Information in this document applies to any platform.
*** Checked for currency on 17-July-2023 ***

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

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In this Document

Goal

Solution

References

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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)

Applies to:

Goal

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!