Financial Management - PSFT (MOSC)

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DOC ID 612437.1 for correcting JGEN errors.

edited Oct 20, 2015 10:01AM in Financial Management - PSFT (MOSC) 1 commentAnswered

On the Third option there are 5 steps.  Under step 3 it tells you to "Correct the out of balance source data on the Accounting Entry Table and re-run the journal generator process."   I would like to know how to correct the Accounting Entry Table for these.  I have posted all of the third step I am referencing below.  We are specifically looking at the contracts module, so the table I believe is CA_ACCTG_LINE that it is referencing we need to correct.

  1. The other option and probably the most logical, would be to "UNDO" the journal generator process,
    1. If the journal is posted, Unpost the journal

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