My Oracle Support Banner

EAP: Accounting Entries are Not Getting Reflected in Accounting Entries Page After Closing a Voucher (Doc ID 2733562.1)

Last updated on DECEMBER 09, 2020

Applies to:

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

Symptoms

Accounting entries are not getting reflected in accounting entries page after closing a voucher.

Steps:

1. Close a voucher and run Journal Generator.
2. Review accounting entries in accounting entries page:
- The accounting entries are not getting reflected when the user is trying to view it from accounting entries page but the entries exist in the voucher accounting table.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution


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