My Oracle Support Banner

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.

PeopleSoft Enterprise Campus Solutions Community  Support Blog  Information_Centers  Maintenance_Advisor 






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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.