My Oracle Support Banner

EGL 9.2: When Adding New Row to the Journal Generator Template Page, Multiple Warnings are Issued for Alternate Journal Date (Doc ID 2283665.1)

Last updated on SEPTEMBER 01, 2017

Applies to:

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


When customer adds a new row to an existing journal template that already has multiple rows, the customer gets an error (one for each row)
"Warning - The Alternate Journal Date chosen may fall within a period that is closed."

Steps to Replicate:
The issue can be reproduced with the following steps:
1. Go to General Ledger > Journals > Subsystem Journals > Journal Generator Template
2. Open an existing template
3. add a new row


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.