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EAR9.2:Duplication Journal Generation For Direct Deposits (Doc ID 2297239.1)

Last updated on MARCH 09, 2020

Applies to:

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

Symptoms

On : 9.2 version, Direct Journal

ACTUAL BEHAVIOR
---------------
Direct Journal Supplemental/Both Buttons Updates GL_DISTRIB_STATUS from D to N and creates Duplicate Journal

Steps To Replicate
-----------------------

  1. Setup commitment control.
  2. Create direct journal deposit and create accounting entries.
  3. Run journal generate and make sure gl_distrib_status is 'D' in pay_misc_dst.
  4. Now go to Modify Accounting Entries and select supplemental button and save it.
  5. pay_misc_dst will have gl_distrib_status as 'N' which means you can create journal again.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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