PSA_ACCTGGL Is Not Generating All The Expected Accounting Entries In The CA_ACCTG_LN_PC Table
Last updated on MARCH 28, 2018
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.
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.
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