EAP: On Demand (FS_STREAMLN) is not generating GL Journal for Budget Checked Voucher that is marked for Closure
(Doc ID 1987271.1)
Last updated on FEBRUARY 05, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
After a Budget Checked Voucher is marked for Closure on the Close Voucher page, Action = Voucher Post and GL is selected. Once FS_STREAMLN is completed, the Voucher is posted but Journal Generator did not run to create a Journal from the Voucher.
Same issue will occur if cancelling a Payment with "Do Not Reissue/Close Liability" on the Cancel Payment page. If Action = Journal Generate is selected, once FS_STREAMLN is completed, a Journal is not created.
1. Create a Voucher
2. Run Budget Checking
3. Run Voucher Posting
4. On the Voucher Close page, check the box for "Mark Voucher for Closure"
5. Save the page
6. Select Action = Voucher Post and GL
7. Click Run
8. Closure entries are created but GL Journal is not created
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