EAP: After PRP33484210 Is Applied -FS_PEACCRL ABENDS AT AP_PEACCRL.BA200.STEP01
(Doc ID 2825695.1)
Last updated on DECEMBER 02, 2021
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
ISSUE:
After PRP 33484210 is applied -FS_PEACCRL process is abending at the below steps
STEPS:
1. Create PO with quantity 10
2. Dispatch PO
3. Create 1st Receipt for qty 4
4. Create 2nd Receipt for qty 6
5. Run Accrual process for both Receipts
6. Create Voucher by copying the PO and then enter the freight amount as $10.Adjust the total.
7. Run Matching
8. Run Period End Accrual process - process went to no success
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |