EGL9.2: Interim Close Undo Doesn't Delete Journals

(Doc ID 2368100.1)

Last updated on MARCH 03, 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:
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Interim Close Undo doesn't delete journals if Commitment Control is enabled for the Business Unit & Ledger Group combination being closed.


Steps to Replicate:
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1. Enable commitment control for the business unit & Ledger group combination
2. Enter & post Journals that would be in scope for Interim Closing process
3. Set up interim closing rule & closing process group. Run interim close using GLPCLOSE process.
4. Run interim close Undo using GLPCLOSE process

Cause

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