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.
Automated Accounting is not selecting transaction for creating accounting entries.
1. Perform Automatic Reconciliation.
2. Force Reconcile the Misc Transaction / Fee Expenses that were marked as Reconciliation Exception.
3. Run Automated Accounting.
Transactions should be picked up and accounting entries generated.
Transactions are not picked up for processing.
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