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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.


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