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EGL9.2:Journal Source Security Once Set Up Can No Longer Be Deactivated. (Doc ID 2754212.1)

Last updated on FEBRUARY 22, 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

Journal Source Security has been enabled.  Now, user wants to deactivate it, however, cannot seem to do so.  Access has been removed from the user and BU security. 
When user attempts to create a journal entry, a warning message pops up.

Error when creating a journal:

Steps to replicate:

1.  Journal Source Security by SetID:
     Set it up then remove it.

2.  Journal Source Security by BU:
     Set it up then remove it.
     Which does not seem removed.

Cause

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In this Document
Symptoms
Cause
Solution
References


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