EGL9.2: Journal ID and Journal Date are Blank on the Review Accounts Payable Info Accounting Entry Page after Journal Generator Created the Journal

(Doc ID 1930211.1)

Last updated on AUGUST 31, 2017

Applies to:

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

Symptoms

Actual Behavior:
------------------
Journal Generator does not update the sub system record (ps_vchr_acctg_line) with the generated Journal ID and Journal Date.

Expected Behavior:
-------------------

When drill down is selected on Accounting Entry Definition, the user expects to drill down to the journal which got created for the voucher and see the Journal ID and Journal Date.

Steps to Replicate:
---------------------

1. Create a voucher and Post it.
2. Run Journal Generator.
3. After the journal has been generated, navigate to Main Menu > Accounts Payable > Review Accounts Payable Info > Vouchers > Accounting Entries.
4. Search for the accounting entries for the voucher
-  The Journal ID and Journal Date are not populated. This also means ps_vchr_acctg_line table does not have these values

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms