EGL9.2: Unposting A Journal With Auto-Reverse, Auto-Reversal Is Not Getting Reversed
(Doc ID 2456128.1)
Last updated on MAY 12, 2021
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When Unposting a journal that is set to auto-reverse, the auto-reversal is not getting reversed
The issue can be reproduced at will with the following steps:
1. Add a Journal with auto reversal
2. Post the Journal
3. Unpost Journal
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document