Financial Management - PSFT (MOSC)

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9.1 FSCM Billing Accounting entries

edited Nov 20, 2014 8:22PM in Financial Management - PSFT (MOSC) 4 commentsAnswered ✓

Hello,

In Billing on running BILDGL01 - process will create accounting in PS_BI_ACCT_ENTRY table on Billing side and on GL what table it will update and with what details.

I have created one standard invoice in 9.1 demo and it went into AR and after running BILDGL01 process it did not created any journal in GL but can see entries in BI_ACCT_ENTRY table, am I missing anything?

Attached BI_ACCT_ENTRY table query results for reference.

Regards,

V

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