EGL 8.4 - 9.0: Journal Delete Occurs During Undo Consolidation When Period Is Closed, But Ledger Not Updated

(Doc ID 642986.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version: 8.4 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 200990043

***Checked for relevance on 28-Apr-2010***


When we run the consolidation process with Undo Previous Process in a period where transaction type UNP is closed (and DEF is open) the process does not update the ledger but does delete the previously generated journal.


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