PSA_ACCTGGL Not Creating Intra Unit Accounting Lines(IUP/IUR) for UTL Analysis Type
(Doc ID 1447715.1)
Last updated on JULY 09, 2021
Applies to:PeopleSoft Enterprise FIN Project Costing - Version 9.1 to 9.1 [Release 9]
PeopleSoft Enterprise FIN Contracts - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
When running PSA_ACCTGGL, the process is not creating IUP/IUR for UTL analysis types
1. Make sure to setup the ledger group with one of the chartfield set to balance. E.g: department id
2. Create contract with prepaid. -- in the prepaid deferred revenue distribution enter department id.
3. Create bill for the prepaid bill plan
4. Add transaction to generate BIL row in proj resource
5. Generate the UTL row by running CA_BI_INTFC for the BIL row
6. Run PSA_ACCTGGL --> check CA_ACCTG_LN_PC.. no IUP/IUR is created.
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