EGL9.2:Unable To Unpost The Non-Anchor BU Line In An Interunit Journal Entry
(Doc ID 3024410.1)
Last updated on AUGUST 28, 2024
Applies to:
PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
When an interunit journal is partially posted and then unposted, the remaining lines in the journal entry can be posted but not unposted.
The issue can be reproduced at will with the following steps:
1) Create an Interunit Journal(General Ledger>Journals>Journal Entry>Create/Update Journal Entries)
2)Run Edit Process to validate the journal and to create intercompany entries.
3)Navigate to “Mark Journals for Posting” page(General Ledger>Journals>Mark Journals for Posting). Search by the Anchor BU and Journal id. Search returns both the BU lines.
select only one BU to be posted
4)One line gets posted. The other line stays “Valid” – This is as expected since we posted .
5)Navigate to “Mark Journals for Unposting” page. Unpost the transaction that was posted
6)Post the non anchor BU.
7)When you run the unpost it will say NO record
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |