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EGL9.2: Open Period Data Used by Journal Generator (FS_JGEN) Process to Determine if Alternate Journal Date to be Used (Doc ID 2693369.1)

Last updated on APRIL 16, 2021

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Journal Generator Process uses Alternate Journal Date option instead of the Journal date option as specified in Journal Generator template, if Journal date doesn't fall in open period.

Journal generator refers to only General Ledger Open period or Subsystem open periods as well ?



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