EAR9.2: ARUPDATE POST JOURNALS FROM AP AND BI
(Doc ID 2278653.1)
Last updated on APRIL 07, 2019
Applies to:
PeopleSoft Enterprise FIN Receivables - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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ARUPDATE Post Journals From AP and BI when use same RUN CONTROL ID between AR UPDATE and Generate Journal Request
STEPS
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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.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |