Fixed Amount Acctg Lines Is Returning Accounting Lines That Are Not In PS_CA_ACCTG_LINE table

(Doc ID 2285693.1)

Last updated on JULY 12, 2017

Applies to:

PeopleSoft Enterprise FIN Contracts - Version 9.2 and later
Information in this document applies to any platform.


Review Revenue > Fixed Amount Accounting Line Search View shows journal lines that are not in PS_CA_ACCTG_LINE table.

1. Create a contract.
2. Add an amount based line.
3. Allocate the amount.
4. Assign a revenue plan.
5. Activate the contract.
6. Run CA_LOAD_GL1 process without checking Process Journal Entries.
7. Generate the journal without posting it.
8. Add two lines to journal and process the edit journal.
9.Navigate to Customer Contracts > Review Revenue > Fixed Amount Acctg Lines. It is showing 4 lines. The two lines added manually are also shown.


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