Unable to Post the Reversal Journal. JRNL_HDR_STATUS Stays at V(Valid) Status.

(Doc ID 873113.1)

Last updated on SEPTEMBER 27, 2017

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.

Symptoms

ODM Issue Clarification.
ENVIRONMENT (release, bundle, prod or test)
============================
Environment: 8.9 release and Maintainance Pack 11. Production.

ISSUE
=======
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.

BUSINESS IMPACT
==============
Reversal needs to be successfully posted to complete Year End Closing.

EXPECTED BEHAVIOR
===============
Expected reversal journal to go to P(posted) status like original journal.

ACTUAL BEHAVIOR
==============
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.

Cause

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