PSA_ACCTGGL Not Picking “BIL” Transaction To Create Accounting Entry Into CA_ACCTG_LN_PC
(Doc ID 2040015.1)
Last updated on MAY 09, 2023
Applies to:
PeopleSoft Enterprise FIN Project Costing - Version 9.2 to 9.2 [Release 9]PeopleSoft Enterprise FIN Contracts - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Symptoms
On : 9.2 version, Other
ACTUAL BEHAVIOR
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PSA_ACCTGGL process is not processing revenue rows to CA_ACCG_LN_PC as expected
EXPECTED BEHAVIOR
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PSA_ACCTGGL process should process revenue rows as expected to CA_ACCG_LN_PC.
STEPS
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The issue can be reproduced at will with the following steps:
1. Run PSA_ACTGGL process
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |