Last updated on SEPTEMBER 14, 2016
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 8.4 to 9.1 [Release 8.4 to 9]
PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
ENVIRONMENT (release, bundle, prod or test)
Environment: 8.9 release and Maintainance Pack 11. Production.
Attemping to post journal with reversal. The original journal goes to P(posted) status but the reversal remains at V(valid) status. When trying post online or via the batch process, the reversal journal stays at V(valid) status.
Reversal needs to be successfully posted to complete Year End Closing.
Expected reversal journal to go to P(posted) status like original journal.
Reversal Journal stays at V(valid) status and does not post via online or batch process. No error message occur.
SPECIFIC ERROR MESSAGE (if applicable)
No specific error message occurs.
STEPS (Sequence of Events)
By following these steps the issue can be reproduced:
1. Create Journal Entry with Reversal option checked on the Journal Header page.
2. Enter chartfield and amounts for original journal and when posted this will create reversal journal.
3. Run online Post and Batch Post.
4. Notice that the Journal Header status on the Reversal Journal stays at V(valid) status.
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