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ECA / EPC: PSA_ACCCTGGL Process - Accounting Entries Are Not Created If the Rule Has Account Specified as % for Either of Debit/Credit. (Doc ID 2230258.1)

Last updated on OCTOBER 05, 2020

Applies to:

PeopleSoft Enterprise FIN Project Costing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

After applying PUM 20, PSA_ACCCTGGL process is not creating expected accounting entries if the accounting rule has account specified as % for either of debit/Credit.

Replication Steps:

  1. Create some project transactions that match an existing working accounting rule.
  2. Run PSA_ACCTGGL for those transactions to confirm accounting distribution rows are created as expected in the PS_CA_ACCTG_LN_PC table.
  3. Modify the accounting rule, changing the account on one of the target distribution lines to a wildcard '%'
  4. Create additional transactions for revenue recognition and run PSA_ACCTGGL.
  5. Process monitor message log for the second PSA_ACCTGGL will show "No Account found for n Rows"

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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