Reverse GL Entries Process (SFPGLBCK) May Select the Wrong Process Instance and Business Unit
(Doc ID 2271302.1)
Last updated on MARCH 22, 2020
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 , 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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document