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EGL: Journal Generator Not Selecting HR Payroll Accounting Entries in HR_ACCTG_LINE to be Journal Generated into GL Journals (Doc ID 1304591.1)

Last updated on JULY 12, 2018

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
***updated for relevance 12-JUL-2018"

Symptoms

When attempting to post payroll accounting entries from PeopleSoft HR Payroll using the FSCM Journal Generator after they have been loaded into the General Ledger PS_HR_ACCTG_LINE table,
the entries mapped to the new business unit do not get picked up.

EXPECTED BEHAVIOR
-----------------------
Expect all payroll accounting entries to get picked up and journal generated in to GL journals then get edited and posted successfully.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to General Ledger > Journals > Subsystem Journals > Generate Journals
2. Setup run control page for Journal Generate with Edit and Post option checked.
3. Run the Journal Generator process.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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