Financial Management - PSFT (MOSC)

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Journal Post (GL_JP) Concurrent run - issue with incorrect ledger balance post

edited Oct 12, 2018 5:03AM in Financial Management - PSFT (MOSC) 14 commentsAnswered

Hello,

I want to pick PS GL experts opinion. We have frequent problem with incorrect balances posting to ledger especially during month end process. During month end we have auto batch scheduled to run the GL_JP (journal post) process every 30 min in order speed up the posting process. Meanwhile there are lot of GL users who does online journal entry and post. It appears that when coincidentally when the batch runs the post process and user runs the post online at the same time, same journals are getting picked with few secs gap and the balances get mixed up causing

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