EGL: Journal Generator Leaves Deposit on PS_PAY_MISC_DST with a GL_DISTRIB_STATUS of 'J' (Doc ID 660362.1)

Last updated on MAY 13, 2016

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 8.9 and later
Information in this document applies to any platform.

Symptoms

Regular Deposits with Direct Journal Payments are left with a value of 'J' in GL_DISTRIB_STATUS on PS_PAY_MISC_DST when Journal Generator is run for AR Direct Journals. This occurs when multiple payments are entered with different ChartField values and one or more is/are not budget checked.

Cause

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