EGL 9.2 Workcenter: Journal Ready For Post Link Displaying Journal With KK Option As Encumbrance. (Doc ID 2247517.1)

Last updated on AUGUST 08, 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 Ready for Post link displaying journal which is  Encumbrance. When Commitment Control Amount Type is Encumbrance/ Pre-Encumbrance/Collected Revenue/ Planned, journal would be non-actual journal, which cannot be posted. And 'V' is final status of the journal.



STEPS
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The issue can be reproduced at will with the following steps:
1. Create a journal with commitment control option as Encumbrance.
2. Edit and budget check the journal.
3. Go to GL WorkCenter click on link  JOurnal Ready for Post.
4. Notice Journal created in step 1 in the list of journal ready for posting.



Changes

 

Cause

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