Combination Edits by Transaction Source
We are using Commitment Control and trying to exclude journals created from KK entries from being run through combination editing. Our setup uses a subset of rules to combo-edit the budget entries in KK by applying the rules in Ledgers for a Unit. Within the same setup, the RECORDING ledger group assigns all rules, but we exclude the KK transaction source for those combo groups that will cause problems. PeopleSoft seems to be ignoring this setting and checking the entries anyway. Anyone had this problem?