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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.

Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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