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EAP: Journal Created from Voucher is Stuck in "Journal Is Not Balanced On Journal Totals Or Balancing Chartfield Totals" Error (Doc ID 2323138.1)

Last updated on JULY 01, 2020

Applies to:

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


Journal created from Voucher is stuck in error. This issue occurred after applying the fix of Bug 25799956.

1) Create a Voucher with foreign currency as OMR for GBR01.
2) Voucher Post.
3) Change the Market Rates.
4) Record Payment.
5) Post the Payment.
6) Run Journal Generator.
7) Review the Journal created.

"Journal is not balanced on journal totals or balancing ChartField totals."


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