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.
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.
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