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ECM: Automated Accounting is Not Creating Accounting Entry For External Transactions (Doc ID 2635084.1)

Last updated on FEBRUARY 03, 2020

Applies to:

PeopleSoft Enterprise FIN Cash Management - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Automated Accounting is not selecting transaction for creating accounting entries.

Steps:
1. Perform Automatic Reconciliation.
2. Force Reconcile the Misc Transaction / Fee Expenses that were marked as Reconciliation Exception.
3. Run Automated Accounting.

Expected result:
Transactions should be picked up and accounting entries generated.

Actual result:
Transactions are not picked up for processing.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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