EAR9.2: ARUPDATE POST JOURNALS FROM AP AND BI (Doc ID 2278653.1)

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.

Symptoms

ACTUAL BEHAVIOR
---------------
ARUPDATE Post Journals From AP and BI when use same RUN CONTROL ID between AR UPDATE and Generate Journal Request

STEPS
-----------------------
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.



Cause

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