Enterprise Service Automation (ESA) - PSFT (MOSC)

MOSC Banner

Post-Pay Audit denial created Cash Advance but CA accounting entry issue

edited Jun 9, 2020 4:16PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 6 commentsAnswered ✓

Team,

We have an issue with Cash Advance accounting entry issue for Cash Advance that was created by system when a Post-Pay Audit was denied. We are not using Cash Advance functionality but one Expense report Post-pay audit was denied and CA was generated. When it was posted, Cash Advance accounting entry generated just 1 row that is for EXV Distribution accounting type but EXA was missing. Accounting Template setup has the EXA & EXV  DST_AACT_TYPE values. What could be the reason for this issue?  Thanks in Advance for your help.

Tagged:

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 ESA 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