EGL9.2: Allocation Reversal Journal Is Not Posted To Commitment Control Even Though The Budget Status Is V
(Doc ID 2344738.1)
Last updated on MAY 12, 2021
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Allocation reversal journals are not getting posted to commitment control ledgers even though the budget status is VALID.
Reversal Journals should show up in commitment control ledgers when status is valid and posted
Steps to Replicate:
1. Edit, Post and Budget check a journal using Batch edit
a. Original Journal – Set up to reverse at the beginning of next period . Commitment Control Amount Type = Actual And Recognized
b. After edit is complete the original and Reversal journal is posted and the budget status is Valid for the reversal journal.
2. Query the PS_KK_SOURCE_HDR table for the journal
a. COMMITMENT CONTROL has only one journal. Reversal journal does not show up.
Replication steps can be found here
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