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

Last updated on FEBRUARY 03, 2019

Applies to:

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


On : 9.2 version, Direct Journal

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 mage sure gl_distrib_status is 'D' in pay_misc_dst.
  4. Now got 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.


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