Generate Accounting Line Process (SFPGLINT) Does Not Create Deferred Revenue Entries Using an External Financials Application

(Doc ID 2293246.1)

Last updated on SEPTEMBER 05, 2017

Applies to:

PeopleSoft Enterprise CS Student Financials - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.


On production Campus Solutions 9.0, and 9.2 the Generate Accounting Entries process (SFPGLINT) is not using Deferred External Chartfields. The deferred box is checked on the item type GL Interface page, and a defer date in the future is specified.  Deferred Revenue entries are not being created when using an External General Ledger product only.

The Generate Accounting Process runs to success but does not use deferred chartfields.

The deferred external chartfields should be used in the production of accounting lines.

The issue can be reproduced at will with the following steps:
1. Navigate to Student Financials, GL Interface, Generate Accounting Entries;
2. Select a run control and complete the run control details;
3. Submit the process to the process scheduler.

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