GL: journal generator not creating journals for Receipt Accrual accounting entries (RECV_LN_ACCTG)
(Doc ID 661680.1)
Last updated on OCTOBER 31, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 8.4 to 9.1 [Release 8.4 to 9]
PeopleSoft Enterprise FIN General Ledger - Version 8.4 to 9.1 [Release 8.4 to 9]
Information in this document applies to any platform.
This document was previously published as Customer Connection Solution 201067762
*** Checked for relevance on 19-MAR-2012 ***
*** Checked for relevance on 09-SEP-2013 ***
***Checked for relevance on 11-MAY-2015***
***Checked for relevance on 31-OCT-2016***
Receipt Accrual (receipts not yet invoiced or vouchered) accounting entries are successfully created in table PS_RECV_LN_ACCTG. However, after running the journal generator process FSPGJGEN to generate GL journals from these accounting entries, no GL journals get created.
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