EGL: Standard Journal Entries(SJE) Frequently Asked Questions
(Doc ID 610896.1)
Last updated on FEBRUARY 21, 2023
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 8 and later
Information in this document applies to any platform.
SPECIFIC TO: Releases: 8, 8.4, 8.8, 8.9
This document was previously published as Customer Connection Solution 705213
****Checked for Currency on 19-OCT-2015****
The purpose of this document is to provide general information and frequently asked questions for standard journal entry functionality in PeopleSoft General Ledger.
Questions and Answers
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
|Questions and Answers|
|Why can't I change my Model journal entry? ie. reset SJE type to none|
|I set up SJE with 0 lead days and ran the process, but now I understand that I want a larger value in the lead days box, but it is gray. How can I change the lead days?|
|I ran the process for a definition set up to generate monthly, for a date range of 1/1/2003 - 12/30/2003. I got all journals except December. Why didn't I get the December journal?|
|I am trying to setup recurring journal entries. When processed the journal does not have the amounts but it does bring over the chart fields.|