Financial Management - PSFT (MOSC)

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Journals struck in Waiting(W) status

edited Aug 5, 2019 5:01AM in Financial Management - PSFT (MOSC) 9 commentsAnswered

Hi All,

We have a peculiar issue related to journal approval status which occurs intermittently but every month.

In case of a multi-bu journal, when all individual journal lines are approved the expectation is the JRNL_PROCESS_REQST at the journal header level should be updated to "P"(Ready to Post). However for some journals (small number) the JRNL_PROCESS_REQST remains as "W"(Waiting) for all the line BUs.

Anybody has encountered similar issue? Any troubleshooting ideas or insights from your experience would be helpful.


Thanks in advance,
Santosh

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