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EGL9.2: Journal Copy Not Validating Reserved Journal Id For Reversal Journal (Doc ID 2740639.1)

Last updated on MAY 12, 2021

Applies to:

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

Symptoms

On : 9.2 version, Journal Entry / Processing

Copy Journal not checking if reversal Journal id is reserved or not and can create a journal with same Journal id and date

This causes not to create reversal journal when original journal gets posted


The issue can be reproduced at will with the following steps:
1) Create a Journal with reversal for next month
2) Run Journal Edit
3) Enter a new Journal with same journal id and journal date same as journal
reversal date
 Got Message:

The journal you are about to create conflicts with the planned reversal of an existing journal. To correct this error, please enter a different Journal ID or Journal Date.

4) Go to Copy Journal with same Journal id and journal date as reversal date
5) Journal Created
6) Post journal which was edited earlier
7) Journal posted but no reversal created 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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