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EGL9.2: Journal Posted Without Additional Approval Since Currency Effective Date for Calculating Monteray Criteria is Considered as Currenct System Date Instead of Journal Date (Doc ID 2742287.1)

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 approval AWE process is set up to go for 2 level approval for a specific amount in a specific currency as per set up in monetary criteria. Several Journals posted without additional step level approval.

Steps to Replicate:

This issue could be replicated only if steps followed carefully as explained in the replication document. Please check Replication Screenshots.




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