Financial Management - PSFT (MOSC)

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GL Entries fail to be created from AR.

edited Aug 13, 2019 4:25PM in Financial Management - PSFT (MOSC) 6 commentsAnswered

The items, mostly maintenance items, but also some payments, deductions, on account items, have been posted to AR, but no GL entries are created.

When I look at PS_ITEM_DST, the GL coding has been generated and appears in rows, but there is no Journal ID, date or line number information. .  GL DISTRIB STATUS is "N'

Journal Gen has been run and does not create any journals for these items.

When I look at PS_ITEM_ACTIVITY the ARRE status is either blank or N.

When I look at PS_AR_CC_TRAN_HDR rows are not created.

I've tried running budget checking again (FS_BP Commitment Control Budget Processor)

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