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Financial Management - PSFT (MOSC)

Interim close process generates locked journals

Jan 31, 2024 10:46AM in Financial Management - PSFT (MOSC) 1 commentAnswered

PeopleSoft FSCM: General Ledger

9.2 Image 32

Hi

Sometimes Interim close process generates locked journals and the solution is to change the close estatus and post ir again.

update ps_jrnl_ln set closing_status = ' ' where business_unit = 'XXXX' and closing_status = 'C'

and journal_id = 'XXXX'

Is there any reason why this can happened?

0

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