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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!