EGL 9.1: Journal Generator Is Not Creating HCM Payroll Journals After Upgrade to HCM 9.2

(Doc ID 2146728.1)

Last updated on DECEMBER 21, 2017

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.1 and later
Information in this document applies to any platform.


On : 9.1 version, Integration to HCM

Journal Generator is not creating journals for HCM Payroll Encumbrance entries after upgrading to HCM 9.2

Entries are imported and appear in HR_ACCTG_LINE but nothing is generated.

Journal Generator should create Encumbrance journals from HCM Payroll data.

The issue can be reproduced at will with the following steps:

  1. Upgrade to HCM 9.2 from earlier version (do not upgrade FSCM)
  2. Run HCM payroll encumbrance journals
  3. Observe that data for Payroll encumbrance journals appears in HR_ACCTG_LINE
  4. Run Journal Generator for Payroll encumbrance journals
  5. The result is no journals are created and data is HR_ACCTG_LINE unchanged


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