My Oracle Support Banner

EGL: Journal With Zero Amount Got Posted Even Though Line Marked In Error Per Combo Edit Error (Doc ID 620786.1)

Last updated on MARCH 21, 2019

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 8.4 SP1 to 9.2 [Release 8.4 to 9]
Information in this document applies to any platform.

Goal

 When having Combination Edits turned on and a journal line was marked as in error for combination edits but the monetary and statistical amounts were both zero, the system allows for the journal entry to be posted.  This results in inconsistent line data where some lines are valid and others are in error.  The system should not allow journals with Combination Edit errors to be posted even if amounts are ZERO.

Solution

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
Goal
Solution
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.