EAR9.2: ARUPDATE POST JOURNALS FROM AP AND BI
Last updated on JUNE 20, 2017
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9.2 and later
Information in this document applies to any platform.
ARUPDATE Post Journals From AP and BI when use same RUN CONTROL ID between AR UPDATE and Generate Journal Request
The issue can be reproduced at will with the following steps:
1. Create new item in AR and set to Batch Standard the pending group;
2. Create new invoice in BI, Finalize and Create accounting entries for the invoice;
3. Configure Generate Journals Request to run for Accounting Definition Name ARDEFN and BIDEFN;
4. Run receivables update process and check the Process GL Journal Generator option USE the SAME Run Control ID.
The system will create journals for both ARDEFN and BIDEFN;
The journal generator process will pick up any unprocessed journal records from any subledger.
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