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 AUGUST 28, 2017

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


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