EAP: Period End Accrual Process Generates Incorrect ENR Entries

(Doc ID 2249574.1)

Last updated on MARCH 02, 2018

Applies to:

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


Period End Accrual process generates incorrect ENR entries for a Voucher copied from PO that has budget checking enabled

1. Enable Budget Checking.
2. Create a Voucher from a PO.
3. Run Period End Accrual process before running Budget Checking process.
4. System generates incorrect ENR entries

System should credit the ENR line and the reverse ENR line should be debited.


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