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***

Symptoms

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.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms