Last updated on SEPTEMBER 02, 2016
Applies to:PeopleSoft Enterprise SCM Billing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
The FS_JGEN process is not picking the AR line from the BI_ACCT_ENTRY table. Instead it marks the GL_DISTRIB_STATUS as 'J'. The AR account is an open item account. If we make the same account as non-open item account, the process creates the journal correctly.
Please let me know how I can post the AR line to GL.
Question: Can't the AR control account be an open item account? If it can be, what should I do to correctly post the accounting entries to GL.
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