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.
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"
- Accounting Rules have been set up.
- Data in PS_PROJ_RESOURCE exists that are eligible for revenue processing.
- 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."
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