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EGL9.2:Journal Edit Goes To Error "GL_JIUNIT.CA200.Step01 (Do Select) --RC=936" When Multiple Chartfields Are selected For Balancing On the Ledger Group (Doc ID 3048203.1)

Last updated on SEPTEMBER 18, 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

The journal edit process fails with the below error when multiple chart fields are selected with balance check box on define ledger group page.

Replication Steps
1.10 Chartfields selected with balance checkbox on balancing  tab of  define ledger group.(General Ledger>>Ledgers >Define Ledger Group
2.Create a Journal( General Ledger > Journals>  Journal Entry > Create/Update Journal Entries)
3.Run the edit process



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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