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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 SEPTEMBER 26, 2022

Applies to:

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


Actual Behavior:

Allocation reversal journals are not getting posted to commitment control ledgers even though the budget status is VALID.

Expected Behavior:
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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