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EAR 9.2: ARUPDATE Is Creating Journals For Different BU Even If ARUPDATE Is Running For Specific BU With Post GL Journal Generate Checked. (Doc ID 2409797.1)

Last updated on JUNE 11, 2018

Applies to:

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

Symptoms

On : 9.2 PUM 27 version, AR Update - Posting

ACTUAL BEHAVIOR
---------------
ARUPDATE is creating journals for different BU even if ARUPDATE is running for specific BU with Post GL journal generate checked.

EXPECTED BEHAVIOR
-----------------------
Journal generate should create journals for BU for which ARUPDATE is running not for all Bu.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create ARUPDATE run control for BU US001 and accounting date to and from.
2. Goto Option tab of run control and select post GL journal generate check ox with accounting definition as ARDEFN.
3. Run ARUPADATE, Check ARUPDATE2 message log, All business unit which has ARDEFEN has been selected for journal generate and journals has been created.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users gets journals from different BUs in one run which is not required.

Changes

 

Cause

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