EGL9.2: Journal Source Not Available In Journal Mass Delete If EFFDT > 01/01/1900
(Doc ID 2346347.1)
Last updated on JULY 02, 2018
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Journal source not available for Journal mass delete if effdt > 01/01/1900
Steps to Replicate:
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
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