Financial Management - PSFT (MOSC)

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Journal Generator Process Not Populate Journal ID and Dist Status is 'J'

edited Aug 22, 2015 10:00AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

Hi All,

I create custom application engine that call journal generator process. but the problem is after journal generator is done, some of row in my custom acc entries table, the journal id is not populated and dist status is 'J'. However, journal is created perfectly without error.

I am trying to trace and i found out journal generator build where clause to update journal id, journal line and dist status. And i also found out, where clause may be different for each journal template, depends on the option that we choose when we create journal templates.

here my where clause that built when journal generator done:

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