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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


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