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
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.
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