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EGL92: Budget Journal or Budget Transfer Journal Line Getting "X" For Error When Not An Error Only A Warning Confuses User (Doc ID 2644923.1)

Last updated on MARCH 02, 2020

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Testing in 9.2 image 33, when posting a budget transfer journal to the REVENUE budget ledger group, certain lines on journal are showing a budget error even though the journal posts.

The issue can be reproduced with the following steps:

1.Configure CC_REV as control option "Track With Budget"

2a.Enter and budget check a budget journal with one line with a negative amount to gl bu US005, CC_REV, account 400000, dept 14000, product INSTAL

2b.Budget journal posts however the line has "X" in the error column

2c.When check the budget exceptions, see that line received only a warning, "Exceed Non-Cntl Budget"

3a.Enter and budget check a budget transfer journal with:

.one line with a negative amount to gl bu US005, CC_REV, account 400000, dept 14000, product INSTAL

.another line with a positive amount to gl bu US005, CC_REV, account 400000, dept 14000, product HARDWR

3b.Budget journal posts however the line with negative amount has "X" in the error column

3c.When check the budget exceptions, see that line received only a warning, "Exceed Non-Cntl Budget"

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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