EGL 9.1: Journal Generator Is Not Creating HCM Payroll Journals After Upgrade to HCM 9.2
(Doc ID 2146728.1)
Last updated on SEPTEMBER 26, 2022
Applies to:
PeopleSoft Enterprise FIN General Ledger - Version 9.1 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
On : 9.1 version, Integration to HCM
ACTUAL BEHAVIOR
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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.
EXPECTED BEHAVIOR
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Journal Generator should create Encumbrance journals from HCM Payroll data.
STEPS
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The issue can be reproduced at will with the following steps:
- Upgrade to HCM 9.2 from earlier version (do not upgrade FSCM)
- Run HCM payroll encumbrance journals
- Observe that data for Payroll encumbrance journals appears in HR_ACCTG_LINE
- Run Journal Generator for Payroll encumbrance journals
- The result is no journals are created and data is HR_ACCTG_LINE unchanged
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |