Financial Management - PSFT (MOSC)

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Pending Item GL_DISTRIB_STATUS Changes when Accounting Entries Created

in Financial Management - PSFT (MOSC) 3 commentsAnswered ✓

We had a situation where:

Our feeder system sends Open Items to AR. The GL_DISTRIB_STATUS is properly set at N

Sometimes the Customer_ID is incorrect and needs to be changed. When you change the customer id, it clears the accounting entries. When you recreate the accounting entries, they are built and the GL_DISTRIB_STATUS field is set to I.

Run AR_UPDATE and the GL_DISTRIB_STATUS on the PENDING_DST table is set at I, meaning these entries will never go to GL.

Any ideas? I'm pulling together documentation to submit a SR, but I thought I'd ask here too. Thanks!

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