EGL9.2: Budget Check HR Payroll Process Shows "Invalid Accounts Exist In Source Transaction Record For Set ID xxxx " Exception In Message Log
(Doc ID 2435904.1)
Last updated on DECEMBER 13, 2019
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Budget check HR Payroll process shows "Invalid Accounts exist in source transaction record for Set ID xxxx" in message log.
Steps to Replicate:
1. Make sure to have HR Payroll data in staging records in FSCM end by running appropriate process in HCM end
2. Budget check HR payroll transactions by navigating in PIA: Commitment Control > Third Party transactions > Budget Check HR Payroll
Message log showing exception:
"Invalid Accounts exist in source transaction record for Set ID xxxx"
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document