EAP: Journal Voucher Having Zero Amount Distribution Lines Posted But No Accrual Entries Were Created
(Doc ID 2831537.1)
Last updated on MAY 01, 2024
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
No accrual entries were created after posting a Journal Voucher which is having zero amount distribution lines.
Steps:
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.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |