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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 APRIL 08, 2019

Applies to:

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

Symptoms

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

STEPS
-----------------------
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'.

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

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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