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After Running the 'Journal Generator' process (FS_JGEN) Journals Are Created but the Accounting Lines Are Updated with a GL_DISTRIB_STATUS value of 'J' instead of 'D' and the Journal ID Is Missing (Doc ID 2083705.1)

Last updated on AUGUST 03, 2020

Applies to:

PeopleSoft Enterprise SCM Cost Management - Version 8.4 SP2 and later
PeopleSoft Enterprise FIN General Ledger - Version 9.2 and later
Information in this document applies to any platform.
This Knowledge Document applies to Cost Management release 9.2 only.

Symptoms

You observe that Accounting Lines are being left with a GL_DISTRIB_STATUS of 'J' in table PS_CM_ACCTG_LINE even after the Journals for those rows are successfully created. Furthermore, these rows do not reference a journal ID.

You would expect that after successfully running the 'Cost Accounting Creation' process (CM_CSTACCTG) and then running the 'Journal Generator' process (FS_JGEN), that the Accounting Lines would be marked as 'D' for Distributed, and have a Journal ID referenced on them.

Changes

Upgrade to release 9.2 with an Image < Image 9.2.008

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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