Enterprise Service Automation (ESA) - PSFT (MOSC)

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What is the criteria for creating payment accounting lines on a cash advance?

edited Nov 22, 2016 2:58PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 4 commentsAnswered ✓

When running the EX_TRAN_PRCS  with Post Payments and Post Liabilities checked the process isn't creating payment accounting lines in the EX_ACCTG_LINE table. The cash advance has been paid and is in the status of paid.

Would like to know the criteria required to create the payment accounting lines.
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