EAP: Accrual Entries Were Not Generated After Running Voucher Post
(Doc ID 2669527.1)
Last updated on FEBRUARY 21, 2023
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
After running two AP_PSTVCHR (Voucher Post) at the same time through different jobs, accrual entries were not created for some vouchers.
STEPS
1. Run two AP_PSTVCHR processes at the same time through different Jobs
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |