EGL 9.2: When Journal Source Security is Turned on User is not Able to Modify Journal After Creating it And Getting Out of the Journal and Going Back In
(Doc ID 2791267.1)
Last updated on JULY 13, 2021
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Configure security by Source for Journal entries. If a user tries to modify a journal they previously created, they cannot modify as the fields are grayed out.
1) Configure security by Source.
2) Attach roles to user.
3) Have user create a journal and then log out
4) Have user log back in and try to modify the journal -- they can't because the journal is no longer modifiable.
See replication steps here.
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