EAR9.2: Accounting Entries are not Generating from Worksheet Action Page Create/Review Accounting Entries Button for Payment and Transfer Worksheet (Doc ID 1965245.1)

Last updated on FEBRUARY 01, 2017

Applies to:

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

Symptoms

On : 9.2 version, Payment Worksheet and Transfer Worksheet.

ACTUAL BEHAVIOR
---------------
Accounting entries are not generating from Worksheet Action page Create/Review Accounting Entries button for Payment and Transfer worksheet.

Expected Behavior
------------------
Accounting entries should generate from Worksheet Action page Create/Review Accounting Entries button.


STEPS
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  1. Create a Regular Deposit.
  2. Create a Payment worksheet for that deposit.
  3. Select an item for applying the Payment and save the page.
  4. Go to Group Action tab and click on Create/Review Entries.

Or

  1. Create a Transfer worksheet.
  2. Select some of the Item for Transfer and save the worksheet.
  3. Go to Group Action tab and click on Create/Review Entries.

Cause

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