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.
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.
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