EGL9.2: Workcenter - Journal Ready For Post Link Displaying Journal With KK Option As Encumbrance.
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.
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:
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.
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