EGL9.2: Commitment Control Budget Close Process Does Not Create Roll Forward Journal
(Doc ID 2688539.1)
Last updated on JULY 08, 2020
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Commitment Control Budget Close process creates Closing journal but not creating Roll forward journal even if in budget period set target period has been specified.
Steps to Replicate:
1. Define budget Closing Rule, Budget period set, budget closing set, budget close run control
2. Validate budget closing set and budget close run control
3. Run process to close budget
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