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.
Symptoms
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.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |