Financial Management - PSFT (MOSC)

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Consolidation Journal in Incomeplete status

in Financial Management - PSFT (MOSC) 4 commentsAnswered

Hi, do someone have an idea how to correct the Elimination set journal that goes in Incomplete status.

Periods are open and I also tried running via batch process, but nothing helped.

Did some analysis :

Checking the trace file, it shows that PS_JP_JHDR_TAO4 table data getting deleted based on below step, but am not getting why this update happens.

UPDATE PS_JP_JHDR_TAO4 SET JRNL_PROCESS_REQST='C' WHERE JOURNAL_ID = 'xxxx' AND JOURNAL_DATE = TO_DATE(TO_DATE('2023-09-30','YYYY-MM-DD'),'YYYY-MM-DD') AND BUSINESS_UNIT = 'xxx' AND UNPOST_SEQ = 0

DELETE FROM PS_JP_JHDR_TAO4 WHERE JRNL_PROCESS_REQST= 'C' AND PROCESS_INSTANCE = 418505

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