EGL: Journal Generator (FS_JGEN) is not Processing the Accounting Entries

(Doc ID 1401864.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9 and later
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'.



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