My Oracle Support Banner

DIST_LN Rows From Inter-Unit Accounting Lines Say "To Be Processed". What Should We Do? (Doc ID 2611544.1)

Last updated on JULY 21, 2020

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9.2 and later
Information in this document applies to any platform.

Goal

DIST_LN rows from Inter-Unit accounting lines say "To be Processed". These entries are the results of inter-unit transfers.

It looks like our Inter/IntraUnit configuration was not done. After we configure that, how do we regenerate the accounting lines?

Should we set the open trans back to pending for Acctg lines, and delete the current DIST_LN rows, then rerun AM_AMAEDIST. Do you agree?
 

Solution

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
Goal
Solution
References


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