EGL9.2:Allocation (FS_ALLC) Process Not Defaulting the Journal Period to Adjustment Period 13

(Doc ID 2348963.1)

Last updated on JANUARY 15, 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

Issue :

Yearend Allocation (FS_ALLC) process is not defaulting the journal period to Adjustment Period 13.
Currently, the journals are created against the current open period - Period 12.

Steps to replicate :

Run Allocation (FS_ALLC) process and check the journal generated.

Cause

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