Not able to create a Journal Entries after running the AR Update process
Hi,
I loaded the external items from billing module by running the process Load_AR. After that I ran the AR_UPDATE process
After AR_UPDATE process I ran the generate Journals process but I found that the process is not creating the journal entries.
For debugging the issue I queried the PS_ITEM_DST table and in PS_ITEM_DST table I could find the two accounting entries
but the GL_DISTRIB_STATUS is as 'I'
Please could anyone tell me that am I missing any process ?
Thanks In advance
Sumanth
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