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EGL: Unable to Post the Reversal Journal. JRNL_HDR_STATUS Stays at V (Valid) Status (Doc ID 873113.1)

Last updated on NOVEMBER 04, 2019

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 8.4 to 9.2 [Release 8.4 to 9]
Information in this document applies to any platform.

Symptoms

Attempting 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 and does not post via online or batch process. No error message occur.


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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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