EGL: Journals Posted With KK_SKIP Flagged Checked (Skip Commitment Control)
(Doc ID 2295061.1)
Last updated on OCTOBER 01, 2018
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.
Customer accidentally had "Skip Commitment Control" checked ON in accounting entry definition. Now there are a bunch of journals that haven't gone through budget checking. How does the customer fix this?
The issue can be reproduced with the following steps:
1. In Accounting Entry Definition, check ON "Skip Commitment Control"
2. Journal Generate entries from sub system
3. Note that journals are not budget checked
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