EGL: Edit Journal with Submit For Approval/Post Options Selected Does Not Post IU Journal.
(Doc ID 3036115.1)
Last updated on JULY 30, 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
Edit Journal (GL_JEDIT) not working with new Submit for Approval and Post options selected in Edit Journals Request run control page for interunit journal created from Flat File Journal Import.
The journal is created, edited and submitted for approval by an approver to which self approval is turned on. It is expected that the journal entry will go to JRNL_HEADER_STATUS = P.
However, journal is stuck with all lines in JRNL_HDR_STATUS = V and JRNL_PROCESS_REQST = 'W'.
Steps to replicate:
1. Log in as Approver.
2. Populate a Flat File with IU journal lines.
3. Upload using Flat File Journal Import process (General Ledger > Journals > Import Journals > Flat File Import).
4. Ran Edit Journal process with Edit, Mark Journals to Post, Submit for Approval and Post options selected.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |