EEX 9.1+: CAS Row is Not Created in EX_ACCTG_LINE Table for Expense Reports That Are Paid through Payroll
Last updated on AUGUST 26, 2017
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
CAS Accounting Entry not generated for Expense Reports Paid through payroll.
1. Log in as a User.
2. Submit an Expense Report
3. Get the Expense Report approved.
4. Run Stage Payments and Post Liabilities process.
5. Pay the Expense Report from Payroll.
6. Run the Post payment process only for that business unit.
CAS Accounting Entry row not created.
Accounting Entries should be created correctly.
Please see the replication steps document for more details.
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