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ECA / EPC: PSA_ACCTGGL Not Creating Accounting Entries. Message Log Says - "No Account Found For XXX Rows" (Doc ID 2766186.1)

Last updated on APRIL 06, 2021

Applies to:

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

Symptoms

PSA_ACCTGGL process goes to success but no accounting entries were generated. The message log shows the following message - "No Account found for XXX Rows"


Replication Steps:

  1. Accounting Rules have been set up.
  2. Data in PS_PROJ_RESOURCE exists that are eligible for revenue processing.
  3. Run PSA_ACCTGGL process ( Customer Contracts - Schedule and Process Revenue - Process As Incurred Revenue). Notice that no accounting entries are generated and the message log says - "No Account found for XXX Rows."



Cause

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In this Document
Symptoms
Cause
Solution


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