Accounting Lines Are Not Being Created For Future Term Payments
(Doc ID 2583476.1)
Last updated on AUGUST 30, 2019
Applies to:PeopleSoft Enterprise CS Student Financials - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.
On Campus Solutions 9.2, an issue is sporadically occurring when a student has payments posted to their account for current and future terms. Accounting entries are not always generated for the future term entries but are created for the current term payment. The payment item type is configured to Generate Accounting Entries, uses Accounting Date Control = Accounting Date.. An Accounting Date ID is specified.
'Generate Accounting Entries' run control uses a term value that is far in the future.
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;
3. Populate the run control, specifying a future term on the run control;
4. Submit the process to the process scheduler.
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