Publishing Student Financial Accounting Entries to FMS After Failed GL Interface (Doc ID 981134.1)

Last updated on NOVEMBER 23, 2015

Applies to:

PeopleSoft Enterprise CS Student Financials - Version 8.9 and later
Information in this document applies to any platform.

Goal



The Student Financials Generating Accounting Entries process was run twice on one business day. The first submission was in the morning, and the end used cancelled the process before it finished. The second submission was in the afternoon.

When the Manual Batch Publish process was submitted only the accounting lines from the second run of this process were published to PeopleSoft Enterprise Financials. How do we publish the Campus Solutions accounting entries from the first run of the Accounting Entries process to FMS?


Solution

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