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GL_JP batch journal post bypasses journal approval. Is there a way to have the "Mark Journals for P

edited Jun 26, 2020 1:51PM in Financial Management - PSFT (MOSC) 4 commentsAnswered

Peoplesoft Fin General Ledger Approval Framework 9.2 Tools 8.55

We came across a problem that the GL_JP batch journal post bypasses journal approval.  The documented Peoplebook solution is to restrict access to the "Mark Journals for Posting" page.  Is there a way to have that page show only journals that have already been approved?

When a General Ledger journal is marked for posting, the batch process posts the journal even though it was never approved. This may be repeated by:

1. Create and edit a new journal entry that should require approval

2. Try to post the journal online fails with "not approved yet" message

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