EGL: How to Clear the Unbalanced Journal that has Been Budget Checked

(Doc ID 607998.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 7.5 and later
Information in this document applies to any platform.

This document was previously published as Customer Connection Solution 129765



*****Checked for relevance on 23-Dec-2013*****
****Checked for Currency on 13-August-2015****

Goal

Unbalanced journal from AP cannot be fixed.  It generated a journal from AP to GL. From AP payment posting it included 15 lines if VAT reversals that made the journal unbalance. Now it is budget checked and cannot post it. Cannot do anything with it.


Customer wants to know how to correct the Unbalanced journals in GL.

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms