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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 DECEMBER 20, 2019

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"


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.

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

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.




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