EGL9.2:Allocation Journal With Intraunit Lines and Combo Edit Line Error Gets Edited and Posted Inconsistently.
(Doc ID 2937650.1)
Last updated on MARCH 27, 2023
Applies to:
PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Journals with intraunit lines and Combo Edit line error get edited and posted fine inconsistently.
Note that these journals are generated from Allocation process, and a mimic of it and created online:
Journal 1: An allocation intraunit journal with line combo edit error, gets posted fine.
Journal 2: Create an online journal mimicking the allocation journal 1, gets no line error and gets posted.
Journal 3: An allocation intraunit journal for single particular Allocation Step, gets no line error and gets posted.
Steps to replicate:
For Allocation Journal:
1. Set up Allocation Step. (Allocations > Define and Perform Allocations > Define Allocation Step)
2. Set up Allocation Group. (Allocations > Define and Perform Allocations > Define Allocation Group)
3. Run Allocation Request (FS_ALLC) process. (Allocations > Define and Perform Allocations > Allocation Request)
For Online Journal:
Create journal in General Ledger > Journals > Journal Entry > Create/Update Journal Entries.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |