EGL9.2: Reversal is not created for a journal although auto reversal was enabled (Doc ID 2223881.1)

Last updated on SEPTEMBER 28, 2017

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Issue:
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Journal post does not generate reversal journal entries for reversal journals created/approved to post while journal post process is running. Only in this situation, reversal journals are posted without reversal entries getting created.

Steps to Replicate:

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1.Create IU journal as follows(No reversal)
2.Run batch edit with post option
3.Journal is not picked for posting
4.Journal remains in Valid status

Actual Behavior:
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Reversal is not created for a journal although auto reversal was enabled.

EXPECTED BEHAVIOR
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Reversal Journal should be created once they are posted

Cause

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