EGL8.4+: Journal Posted When Line Marked In Error Per Combo Edit Error With Zero Amount

(Doc ID 620786.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 8.4 SP1 to 9.1 [Release 8.4 to 9]
Information in this document applies to any platform.

This document was previously published as Customer Connection Solution 200757329

***Checked for relevance on 12-May-2009***
***Checked for relevance on 01-March-2012***
***Checked for relevance on 15-May-2015***


When having Combination Edit 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 entry to be posted.  This allows for inconsistent line data where some lines are valid and others are in error.  The system should not allow Combination Edit errors to be posted even if amounts are ZERO.


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 hundreds of Community platforms