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

Last updated on NOVEMBER 10, 2020

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 Combo Edits are turned on and a journal line is marked in error for combo edits where the monetary and statistical amounts are both zero, the system allowed 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 Combo Edit errors to be posted even if amounts are ZERO.

Solution

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In this Document
Goal
Solution
References

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