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EGL 9.2: How to Ensure Edit Journal Fails with Status 'E' and Not Allow Posting? (Doc ID 2613769.1)

Last updated on AUGUST 31, 2023

Applies to:

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

Goal

How to ensure that journal goes to Error (Journal Status = E ) and not allow posting when:

- there's invalid/incorrect CF value in the Journal Lines, or,
- there's  is unbalanced totals (total credits is not equal to total debits).

Solution

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In this Document
Goal
Solution


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