EAP: Journal Voucher Having Zero Amount Distribution Lines Posted But No Accrual Entries Were Created
(Doc ID 2831537.1)
Last updated on JANUARY 10, 2022
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
No accrual entries were created after posting a Journal Voucher which is having zero amount distribution lines.
1. Created and post a Journal Voucher which is having zero amount Distribution Lines (Navigation: Accounts Payable > Vouchers > Add/Update > Regular Entry > Invoice Information).
2. Review the accounting entries page.
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