Troubleshooting Receipt Accrual (PO_RECVACCR) Issues.
(Doc ID 784178.1)
Last updated on MARCH 09, 2020
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 8.8 SP1 and later
Information in this document applies to any platform.
***Checked for relevance on 15-Apr-2013***
Troubleshooting following Receipt Accrual Issues.
Issue 1 Trying to Process Receipt Accruals for the First Time and Nothing Accrues.
Issue 2 Cannot Save the Receipt Accrual, Req Recon, PO Recon Run Control Pages And Receive error that the Accounting Date is not Open.
Error: The Accounting Date 2009-08-17 is not open. The Open period for FP155 is from 2000-12-01 to 2000-12-31 (10200,373)
Issue 3 When running the Receipt Accrual process (PO_RECVACCR) process it is going to No Success.
Process Monitor error: SQL object FS_CFI_FLST_XXXXX_POCA not defined
Note: 'XXXXX' = SetId.
Issue 4 How to recover when the receipt accrual process (PO_RECVACCR) abends or is canceled before completion?
Issue 5 How To Correct Receipt Accrual Sales tax entries
Purchase Orders (PO) were created with Sales Tax at 7%. The PO was received and the Receipt Accrual process created the entries on RECV_LN_ACCTG. It has now been discovered that the Sales Tax on the RECV_LN_ACCTG is incorrect. How can the tax that is calculated on RECV_LN_ACCTG be corrected?
Issue 6 No accrual entries (RAC) are created in RECV_LN_ACCTG, only the DST entries are created.
Issue 7 The entire amount of the receiver line is accrued after a partial voucher is entered.
Issue 8 Accrual (RAC) entries are created but no DST are created.
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