EGL: For Subsys Journal, Doc Type In Journal Lines Is Replaced With Doc Type, Doc Seq From Journal Header (Doc ID 2258363.1)

Last updated on JUNE 12, 2017

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Issue:

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For subsys journal,doc type in Journal lines is replaced with doc type,doc seq from journal header. When a subsystem journal is opened in the Create/Update Journal entries online page and saved,the Doc Type and Doc seq number changes for first 10 lines in JRNL_LN with the doc seq details from the journal header table.

STEPS
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1. Create a subsystem journal
2. Run Journal Generator process
3. Open the new journal via Create/Update Journal entries online page and save it.
4. The Document Type on journal lines will be override using the one on the header.

ACTUAL BEHAVIOR
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For subsys journal,doc type in Journal lines is replaced with doc type,doc seq from journal header when open the journal via Create/Update Journal page

EXPECTED BEHAVIOR
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The Document Type and Doc seq number on journal lines shouldn't be overridden using the one on the header table.

Cause

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