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General Ledger Interface: Common Issues (Doc ID 1181524.1)

Last updated on JANUARY 17, 2021

Applies to:

PeopleSoft Enterprise CS Student Financials - Version 8.9 and later
Information in this document applies to any platform.
Please also visit these valuable Campus Solutions sites: Community  Newsletters  Information_Centers  Maintenance_Advisor 


Purpose

This document is intended to be a repository of General Ledger Interface Common Issues.

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 Publishing Student Financial Accounting Entries to FMS After Failed GL Interface
 Re-Publishing SF_ACCTG_LN Data Using EOP_PUBLISHM
 Can the Pick Up Receivable From Charge Setting Be Changed On An Item Type?
 Correcting Duplicate Rows of Data in SF_ACCTG_LN
 SFPGLINT Fails with ORA-01652: Unable to Extend Temp Segment
 SFPGLINT Process Fails With Unique Constraint Error on PS_ITEM_SF_GL_HIST
 Cashiering GL Interface Generated An Invalid Over/Short Accounting Entry
 Project Costing Chartfields in Campus Solutions
 Multi Currency Processing On Campus Solutions Student Financials
 Population of ITEM_LINE_SF.GL_POSTING_DTTM
 DEPT_SYNC Service Operation Failing On Campus Solutions Subscription
References

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