EGL: Journal Generator (FS_JGEN) is not Processing the Accounting Entries Due to Incorrect Tableset ControlMapping For Journal Template

(Doc ID 1401864.1)

Last updated on MAY 01, 2018

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.


After running Journal Generator for almost 9500 voucher accounting entry lines, the data is not processed and no journal is created.

The issue can be reproduced with the following steps:
1. Navigate to Main Menu > General Ledger > Journals > Subsystem Journals > Generate Journals and the process.
2. Process run to completion without processing the accounting entries and GL_DISTRIB_STATUS is still set to 'N'.

Journal Generator should process the accounting entries by creating the journal(s) and setting the GL_DISTRIB_STATUS to 'D'.





Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms