EGL 9.1 Brazil: Semi-annual Closing For Journal Entries Issues In CADOC 4500 And 4510

(Doc ID 2297333.1)

Last updated on AUGUST 15, 2017

Applies to:

PeopleSoft Enterprise FIN General Ledger Brazil - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
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When running CADOC 4500 and 4510, the system is always selects all journal entries, and is not taking into consideration the Flag to consider only journal entries for the semi-annual closing.

 


EXPECTED BEHAVIOR
-----------------------

When running CADOC 4500 and 4510, the system should only consider journal entries for the semi-annual closing.

Cause

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