Experience I've been working with PeopleSoft since 2001, gaining technical and functional experience in several modules in HRMS and Financials/SCM, from analysis to development to testing. I'm currently an independent contractor available for local and international roles.
Expert: Ashram Beachoo Date: 8/23/2007 Subject: Journal lines of one journal are posted to other
Question Hi Ash,
we have a a JE wherein the Journal lines of one journal are posted to other Journal? Could you please guide us?
Answer Not sure why this would happen. Journal IDs tie the header and line information together. This could be caused by some sort of data corruption, depending on how the journals were originally entered into the system. Try replicating the issue and querying the JRNL_HEADER and JRNL_LN before and after posting.