EGL9.2: Journal source not available in journal mass delete if effdt > 01/01/1900

(Doc ID 2346347.1)

Last updated on JANUARY 12, 2018

Applies to:

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

Symptoms

Journal source not available for Journal mass delete if effdt > 01/01/1900

REPLICATION STEPS
=================
1. Go to

Setup financials/Supply chain -> Common Definitions ->Journals -> Source

2.Search any of the source which has effective date greater than 01/01/1900. If not change the source in correct history mode to 01/01/1901

3. Go to General ledger -> Journals -> Process Journals -> Mass Delete Journals 

4. Click Source prompt.

5. The source prompt doesn't list the values which are greater than
01/01/1900

 

Cause

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