ECM: TR_ACCTG Application Engine Program Runs To Warning With Unbalanced DRs & CRs Error For IU Scenario.
(Doc ID 2486652.1)
Last updated on JULY 01, 2020
Applies to:PeopleSoft Enterprise FIN Deal Management - Version 9.2 and later
Information in this document applies to any platform.
TR_ACCTG Application Engine program runs to Warning with Unbalanced DRs & CRs error for InterUnit Scenario.
Process is running to Success after we Set IU_SYS_TRAN_CD = ‘ ‘ via SQLPlus, so this means latestcode (image28) can’t handle when there are multiple IU_SYS_TRAN_CD on TRA_ACCTG_LINE table.
I tested this same scenario (multiple IU_SYS_TRAN_CD on TRA_ACCTG_LINE table) in Current tools (PT53.28 & Image 2) and it worked fine so I think the changes they made to IU_PROCESSOR has a problem…
Unbalances DRs & Drs BU=CORPT, Actg ID = XXXX
1. Make sure there are multiple IU_SYS_TRAN_CD in TRA_ACCTG_LINE table.
2. Run the Automated Accounting process.
Main Menu > Cash Management > Treasury Accounting > Automated Accounting
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