Reverse GL Entries Process (SFPGLBCK) May Select the Wrong Process Instance and Business Unit

(Doc ID 2271302.1)

Last updated on MAY 29, 2017

Applies to:

PeopleSoft Enterprise CS Student Financials - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.


On Campus Solutions 9.0, the 'Reverse GL Interface' process (SFPGLBCK) is run for a specific Student Financials Business Unit. Accounting lines are reversed for a different business unit.

The Reverse GL Interface has reversed accounting entries for a different business unit than what is specified on the run control.

Only accounting lines for the specified business unit should be reversed.

The issue can be reproduced at will with the following steps:
1. Navigate to Student Financials, GL Interface, Reverse GL Interface;
2. Select a run control and enter the required Student Financials business unit;
3. Submit the process to the process scheduler.

The issue has the following business impact:
Due to this issue, accounting entries for a different business unit for a closed accounting period have been reversed. Data loss is critical affecting company accounting.

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