EGL9.2:Edit Journal (GL_JEDIT) Process Validates Uploaded Interunit Journal with Invalid Project When It Should Error.
(Doc ID 2647283.1)
Last updated on MARCH 09, 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 running online edit for uploaded interunit journal with invalid Project (not on PC combo rules), it results into an expected error -- 'Projects Chartfields are invalid for Business Unit GL (13100,269). '
However, for similar scenario with batch Edit Journal process, it enables user to upload and marks journal as valid and posts it, when it should produce the same error.
Steps to replicate:
1. Using JRNL1_WS, upload journal with invalid Project chartfield values in the lines.
2. Run batch Edit Journal process.
See replication here.
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