Financial Management - PSFT (MOSC)

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Reversal Journal has blank Transaction date 9.1 Bundle #26.

edited Jun 19, 2014 10:41AM in Financial Management - PSFT (MOSC) 1 commentAnswered

When a reversal is posted from the journal entry page using the drop down by a user it updates the transaction date (JRNL Header table field TRANSACTION_DATE) and when it is posted by Batch process GLPPPOST the transaction date stays blank. We are on  9.1 bundle #26. Is this working as designed? We are hoping the transaction date should get updated by GLPPPOST for reversal ( selected Beginning of Next Period) .

Thanks.

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