ECM: How To Reverse BSP Journals After Bug 27447725 (Doc ID 2772600.1)

Last updated on FEBRUARY 21, 2023

Applies to:

PeopleSoft Enterprise FIN Cash Management - Version 9.2 and later
Information in this document applies to any platform.

Goal

Oracle has delivered a fix that removes the ability to reverse a BSP journal from within Cash Management. (ie Bug 27447725 : REMOVE BSP OPTION FROM REVERSE ACCOUNT ENTRIES REQUEST PAGE).

When a BSP journal is mistakenly assigned the incorrect coding and posted, users are able to utilize the ‘Reverse Accounting Request’ via Treasury to reverse the entry and create a new External Transaction with the correct coding. However, after Bug 27447725 - "REMOVE BSP OPTION FROM REVERSE ACCOUNT ENTRIES REQUEST PAGE", was implemented, journals with a Source of BSP are no longer allowed to be reversed.

What are the proper steps for correcting the coding on a journal from within Cash Management, so that Book to Bank Reconciliation is not adversely affected?

Solution

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In this Document

Goal

Solution

References

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ECM: How To Reverse BSP Journals After Bug 27447725 (Doc ID 2772600.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!