EGL: Journals Posted With KK_SKIP Flagged Checked (Skip Commitment Control)

(Doc ID 2295061.1)

Last updated on AUGUST 08, 2017

Applies to:

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

Symptoms

ISSUE STATEMENT
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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?
 
STEPS
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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
 

Cause

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