EGL: How to Correct Out of Balance and Rounding Issues Resulting from Running Journal Generator (Doc ID 612437.1)

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.

Goal

How to correct GL Journals which are unbalanced due to unbalanced subsystem data?

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