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EGL9.2: Journal Line Details Do Not Display on Journal Approval Page When Journal is Recorded for Non-Primary Ledger (Doc ID 2688512.1)

Last updated on NOVEMBER 16, 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

Journal Line details do not appear on the Journal Approvals page when recorded under non Primary Ledger.
This applies for journal under Commitment Ledger Type i.e. Encumbrance, and Standard Ledger Type Secondary Ledger where Keep Ledgers in Sync checkbox is not selected. 
The reason is the criteria in the PS_JRNL_APPR_L_VW view which appears to be used for getting the line information.

Steps to replicate:

A - Create, Edit and Submit for Approval a journal recorded under Commitment Control Ledger ex:  Encumbrance.
      See replication document here.

B - Create, Edit and Submit for Approval a journal recorded under Standard Ledger (where Keep Ledgers in Sync option is deselected in Ledger Group Definition)
      See replication document here.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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