EGL 9.2 Journal Generater (JGEN) Journals From AR Do Not Have An Analysis Type
(Doc ID 2565444.1)
Last updated on AUGUST 10, 2021
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
JGEN journals from AR do not have an analysis type
When creating accounting entries in AR (Direct Journal) that involves a Project_ID enter Analysis Type ( EXP, REV, BAL), but when journal generator (JGEN), these accounting lines do not carry (blank) analysis type into the General Ledger-created journals.
Analysis type values should be passed into General Ledger not blanks.
The issue can be reproduced at will with the following steps:
1. Create Accounting Entries- Path: Account Receivable/Payments/Direct Journal Payments/Create Accounting Entries
2. AR Project related require Analysis Type ( enter analysis type )
3. Run ARUPDATE - Path: Account Receivable / Receivable Update/ Request Receivables Update
4. After run FS_JGEN go to General Ledger/Journal/Journal Entry/Create-Update Journal Entries and search for the Journal Id
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