PSA_ACCTGGL Is Not Generating All The Expected Accounting Entries In The CA_ACCTG_LN_PC Table (Doc ID 1535452.1)

Last updated on OCTOBER 24, 2016

Applies to:

PeopleSoft Enterprise FIN Project Costing - Version 9 to 9.2 [Release 9]
PeopleSoft Enterprise FIN Contracts - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

When running the PSA_ACCTGGL Process Project Accounting process for a particular project to process cost transactions, only some of the expected transactions are written to the CA_ACCTG_LN_PC table. Some of the missing rows are flagged with combo edit errors but many that passed combo edits successfully are not getting written to the CA_ACCTG_LN_PC table.

Solution

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