Generating Accounts Payable Entry Events
Page Name |
Definition Name |
Usage |
---|---|---|
PST_EE_RUN_REQUEST |
Request a run of the FS_EVENTGEN process to generate entry event accounting entries for vouchers, payments, and cash clearing, respectively. |
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PST_EE_RUN_REQUEST |
Request a run of the FS_EVENTGEN process to generate entry event accounting entries for vouchers, payments, and cash clearing, respectively. |
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PST_EE_RUN_REQUEST |
Request a run of the FS_EVENTGEN process to generate entry event accounting entries for vouchers, payments, and cash clearing, respectively. |
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PST_VCHR_RQST |
Request a run of the Voucher Posting Application Engine process (AP_PSTVCHR). You can generate entry events by selecting the Initiate Entry Event Generator option. |
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PST_PYMNT_RQST |
Request a run of the Payment Posting Application Engine process (AP_PSTPYMT). You can generate entry events by selecting the Initiate Entry Event Generator option. |
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CASH_CLRG_REQUEST |
Request a run of the Cash Clearing Application Engine process (AP_APCSHCLR). You can generate entry events by selecting the Initiate Entry Event Generator option. |
Use the Voucher Entry Event page (PST_EE_RUN_REQUEST) to request a run of the FS_EVENTGEN process to generate entry event accounting entries for vouchers, payments, and cash clearing, respectively.
Navigation:
Field or Control |
Description |
---|---|
Entry Event Process |
Select Voucher Accrual to process voucher entries. |
Process Option |
Select one of the following: All Business Units: Process all voucher entries for all business units. Business Unit: Process the vouchers in a specific business unit. The Business Unit field in the Selection Criteria group box becomes available for entry. Document: Process the voucher entries for a specific voucher. The Business Unit and Document fields in the Selection Criteria group box becomes available for entry. |
Selection Criteria
The fields available in this group box depend on the process option you select.
Field or Control |
Description |
---|---|
Business Unit |
Enter a business unit whose vouchers you want to generate entry events. This field is available if you selected a process option of Business Unit or Document. |
Document |
Enter a voucher ID for a voucher you want to generate entry events. This field is available if you selected a process option of Document. You must also enter a business unit. |
Use the Payment Entry Event page (PST_EE_RUN_REQUEST) to request a run of the FS_EVENTGEN process to generate entry event accounting entries for vouchers, payments, and cash clearing, respectively.
Navigation:
Field or Control |
Description |
---|---|
Entry Event Process |
Select Payments to process payment entries. |
Process Option |
Select one of the following: All Banks: Process all entries for all banks. Bank Account: Process entries for one bank account. The bank account fields in the Selection Criteria group box become available for entry. Payment: Process entries for a particular payment. The bank account fields and the Payment Reference field in the Selection Criteria group box become available for entry. |
Selection Criteria
The fields available in this group box depend upon the process option you select.
Field or Control |
Description |
---|---|
SetID, Bank Code, and Bank Account |
Enter a bank SetID, bank code, and bank account. These fields are available if you selected a process option of Bank Account or Payment. |
Payment Reference |
Enter a payment reference (such as a check number). This field is available if you selected a process option of Payment.You must also enter the bank account fields. |
Use the Cash Clearing Entry Event page (PST_EE_RUN_REQUEST) to request a run of the FS_EVENTGEN process to generate entry event accounting entries for vouchers, payments, and cash clearing, respectively.
Navigation:
Field or Control |
Description |
---|---|
Entry Event Process |
Select Cash Clearing to process cash clearing entries. |
Process Option |
Select All Reconciled Payments to process all reconciled payments. |
There are no selection criteria available for generating cash clearing entry events.