My Oracle Support Banner

EGL: Journal Generator process is creating journal with GL BU instead of Application (Doc ID 619441.1)

Last updated on SEPTEMBER 27, 2017

Applies to:

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

Information in this document applies to any platform.



SPECIFIC TO:  Enterprise, Financials, General ledger





This document was previously published as Customer Connection Solution 200748599


***Checked for relevance on 24-Dec-2013***

Symptoms



Loading journals from payroll generated into GL. Has done this several times in the past, but now they have 2 GL BUs containing I/U accounting entries. Needs both GL BUs to load into one journal so they balance but the application is creating one journal for each GL BU which renders the journals out of balance.

Cause

To view full details, 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 a vibrant support community of peers and Oracle experts.