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
Last updated on JANUARY 31, 2018
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.
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.
Upgrade to release 9.2 with an Image < Image 9.2.008
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