My Oracle Support Banner

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

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
References


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