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

Last updated on SEPTEMBER 26, 2022

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

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

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In this Document
Symptoms
Cause
Solution

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