Publishing Accounting Entries Created by 'Generate Accounting Entries Process (SFPGLINT)' to FMS After Failed or Cancelled Process (Doc ID 981134.1)

Last updated on JANUARY 26, 2024

Applies to:

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 user 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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