Financial Management - PSFT (MOSC)

MOSC Banner

How are chartfields obtained for OA accounting in Maintenance worksheet

edited Oct 5, 2018 5:09AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

Hi,

We are in PeopleSoft 9.2. I have a maintenance worksheet where I am trying to match items( invoices from billing and OA). After applying them in the maintenance worksheet and running the AR Update, I could still see the entries in the worksheet( they are not cleared).

The correct posting error page( Maintenance worksheet) shows COMBO ERROR for OA.

The entry generated is  and this is in sync with the system function MT-01-

Dr Maintenance Control Distribution Code

Cr AR Account for original Item

Can you tell me where to look for the Cr side of the entry for OA. Also, I need to know what set ups are necessary for generating accounting for OA Item in AR

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center