Enterprise Service Automation (ESA) - PSFT (MOSC)

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Journals for EXACCRUAL entries are not created in GL

edited Dec 10, 2013 1:11AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 4 commentsAnswered
Hi,

We have an issue in productuion where for some expenses the Journal ID is not attached (is blank) in EX_ACCTG_LINE table and hence the journals are not created in GL.

As part of our analysis we have observed that the Accoutning period is '0' and Accounting DT is from 2012. So, if the Accounting period is ) journals will not be created? If they are not, what will be the cause for the Accounting epriod to be populated as 0 in EX_ACCTG_LINE table?

Is there any issue reported on the same, please advice.

Can anyone please help us in this issue?

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