Financial Management - PSFT (MOSC)

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Payment posting process is not creating accounting entries for any payments.

edited Mar 6, 2014 1:14PM in Financial Management - PSFT (MOSC) 5 commentsAnswered

PS AP 9/1 PT 8.53. Vouchers entered, budget check and approved. Run the PayCycle and the system generates all payment. Run Voucher Posting and system creates accounting entries. Run Payment Post (for all banks and for a bank) and the system doesn't generate any accounting entries. Searched Oracle support and retrieved "EAP: Payment Posting is not creating Accounting Entries for some Payments (Doc ID. 1121895.1) = we have Bundle # 5 Patch 11589671. We run suggested SQL to identify any corrupted vouchers/payments = got nothing.

We also verify PS_VOUCHER.IN_PROCESS_FLG  is "N" and PS_VOUCHER.POST STATUS_AP is "P". Re-run Payment post and still get no accounting entries. Could someone help us please ? Thanks

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