Financial Management - PSFT (MOSC)

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Not able to create a Journal Entries after running the AR Update process

edited Feb 25, 2013 1:36PM in Financial Management - PSFT (MOSC) 14 commentsAnswered ✓

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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