EGL9.2: Ledger vs Journal Integrity Issue As Interunit Journal Simultaneously Picked up For Posting Via Batch and Online
(Doc ID 2556189.1)
Last updated on JANUARY 23, 2020
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When creating interunit journals (either online or via spreadsheet upload) sometimes the journals got posted via online and via batch at the same time. This caused Ledger vs Journal Integrity Issues.
Steps to Replicate:
1. Import an interunit journal using spreadsheet import or create one online.
2. Have a user post the journal online. Also have batch post running every few mins so that Batch post ends up posting the same journal as the user posted on occasion.
3. Run Ledger vs Journal integrity report and see the out of balance.
Journal is double posted via batch & online leading to Ledger vs Journal Integrity issue.
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