EPC9.1+: PSA_ACCT_SETUP_CI RETURNS ERROR "MATCHING DEBIT/CREDIT ACCOUNTING ENTRIES" (Doc ID 1983741.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

PeopleSoft Enterprise FIN Project Costing - Version 9.1 and later
PeopleSoft Enterprise FIN Contracts - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

In the PeopleBooks it states that we can use the component interface PSA_ACCT_SETUP_CI to load accounting rules into PeopleSoft.

An accounting rule requires a debit and credit entry. When you add a debit and credit line for record type 110 in the ExcelToCI, the system is truncating the credit line. So when you submit the data, an error is returned: "Must have matching Debit/Credit Accounting Entries. (5900,35)".

Cause

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