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EPC: “No Stat Account or Code but Stat Amount Exists.” When Attempting to Create Journals for Incurred Revenue (Doc ID 2038507.1)

Last updated on NOVEMBER 12, 2020

Applies to:

PeopleSoft Enterprise FIN Project Costing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

When attempting to create journals for incurred revenue, the following error occurs:

Scenario 1:
1. Create a voucher with a quantity.
2. Budget check, approve, post and cost collect the voucher.
3. Proj_Resource showed ACT, FDF, FDS and BIL rows with Qty. UOM and Stat code are blank.
4. Process Project Accounting. CA_ACCTG_LN_PC shows Qty but no Stat Code or UOM.
5. Run Journal generator. The Journal fails edit due to “No stat account or code but Stat amount exists”.

Scenario 2:
1. Create a requisition with Qty and UOM.
2. Create a PO from Req. It has Qty and UOM.
3. Create a voucher from the PO. Voucher shows Qty and UOM.
4. Budget check, approve, post and cost collect the voucher.
5. Proj_Resource shows UOM and Qty but no Stat Code.
6. Process Project Accounting. CA_ACCTG_LN_PC shows Qty, UOM but no Stat Code.
7. Run Journal generator. The journal fails edit due to “No Stat account or code but stat amount exists”.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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