Financial Management - PSFT (MOSC)

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Creating IU journal lines from 3rd party Journals?

edited Jun 18, 2020 11:31AM in Financial Management - PSFT (MOSC) 4 commentsAnswered ✓

Hello.

We are importing 3rd party journals and building them into PeopleSoft with the Journal Generator.  However IU transactions are not being created.  I see they are not created with FS_JGEN but are created with the IU_PROCESSOR within GL_JEDIT.

Does anyone know when and how to run GL_JEDIT so it builds IU transactions on 3rd party journals?  Does GL_JEDIT run prior to FS_JGEN and somehow point to the subsystem table used to hold the 3rd party journals?

The information I've found on the Oracle site doesn't give any detail.

Thank you!

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