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EGL8+: Batch Journal Post process post online Journals without being "Marked to Post". (Doc ID 622001.1)

Last updated on SEPTEMBER 27, 2017

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 8 to 9.1 [Release 8 to 9]
Information in this document applies to any platform.
*** Checked for Currency on 19 May 2010 ***
*** Checked for Currency on 01 March 2012 ***
*** Checked for Currency on 13 October 2013 ***
*** Checked for Currency on 07 July 2015 ***

Symptoms


Journals are entered online and edited where journal status becomes "V" (Valid). When the Batch Journal Post process is run, the journals with a valid status are being posted without being "Marked to Post" first.

Cause

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In this Document
Symptoms
Cause
Solution
References

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