EGL 9.2: During Mark For Unpost of Budget Journals the Corresponding FS_BP Budget Check Run Control Processed All Budget Journals Available for Budget Checking Instead of Only Those Budget Journals Marked for Unposting
(Doc ID 2683777.1)
Last updated on JUNE 23, 2020
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
During Mark For Unposting, after the business user selected two budget journals for unposting then triggered the corresponding run control to run the FS_BP budget checking process, it was found that the run control had selected and processed all budget journals with budget status "N" instead of only those budget journals that were selected via Mark For Unposting. Those budget journals that were processed ended with budget status "I", budget status "E", or budget status "P".
1.We know what to do with those with "E" (budget exception) and those with "P" (posted); how to resolve those with "I" (in process)?
2.Also how to prevent the corresponding run control which runs the FS_BP budget checking process, from selecting and processing all budget journals with budget status "N" instead of selecting and processing only the budget journals that were selected via Mark For Unposting?
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