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EGL9.2: Workcenter - Journal Ready For Post Link Displaying Journal With KK Option As Encumbrance. (Doc ID 2247517.1)

Last updated on JANUARY 02, 2018

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 to Replicate:
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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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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