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EDM: Accounting Entries: Reversal Entries On Hold Status After Generate Journals (Doc ID 2623707.1)

Last updated on JANUARY 14, 2020

Applies to:

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

Symptoms

Deal Management and UNDO Deal create accounting entries with different GL Status. When create the reversal accounting entry by accounting ID, the GL_DISTRIB_STATUS is updated to "HOLD".

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to: Main Menu > Cash Management >Treasury Accounting > Reverse accounting request
2. Create the reversal accounting for an existing acc.ID.
3. Both Orig. Acc.Id and the Reversal Accounting created has GL Status = HOLD


Cause

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In this Document
Symptoms
Cause
Solution
References


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