EBI9.2: Journal Generator Request Data Created from ‘Invoices Not Integrated to GL’ Link Has Incorrect Ledger Group and SetID values

(Doc ID 2058138.1)

Last updated on NOVEMBER 28, 2016

Applies to:

PeopleSoft Enterprise SCM Billing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


On : 9.2 version, Billing WorkCenter



While creating a Journal Generator Request for the finalized Invoices from ‘Invoices Not Integrated to GL’ WorkCenter link, the Journal Generation run control data created is having incorrect Ledger Group and SetId values. 




The Journal Generator Request run control data generated should have correct Ledger Group and SetId values. 

Steps to replicate the issue: 


  1. Navigate to Main Menu >Billing >Billing WorkCenter>Invoices Not Integrated to GL.
  2. Click on 'Invoices Not Integrated to GL link' My Work link. 
  3. Select any Invoice and perform 'Finalized Invoices to Journal’ Action. 
  4. The Recording Group and SetID values are not populated correctly in Journal Generator Request table(JRNLGEN_REQUEST).  


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