Processing Entry Events

This topic discusses how to run the entry event processor.

Pages Used to Process Entry Events

Page Name	Definition Name	Usage
Entry Event Journals Page	PST_EE_RUN_REQUEST	Runs the entry event processor to process Entry Event Process GLJEADJ for budget adjustment journal entries.
Request Entry Event Processor Page	PST_EE_RUN_REQUEST	Runs the entry event processor to process Entry Event Process BUDG for budget journal entries.

Entry Event Journals Page

Use the Entry Event Journals page (PST_EE_RUN_REQUEST) to run the entry event processor to process GLJEADJ for budget adjustment journal entries.

Navigation:

General Ledger, and then Journals, and then Process Journals, and then Entry Event Journals

This example illustrates the fields and controls on the Entry Event Journals page. You can find definitions for the fields and controls later on this page.

Field or Control	Description
Entry Event Process	Select the name of the process to run.
Process Option	Options are: All Business Units: Run the process for every business unit that has transactions with entry events using this process. Business Unit: Specify a business unit in the Selection Criteria group box to run the process for that business unit. Document: Specify a particular document in the Selection Criteria group box to run the process for that document.
Journal Date	Enter a journal date to process the entry events on that date. This field appears only when you process Commitment Control budget and budget adjustment journals.

See PeopleSoft General Ledger: Creating and Processing Entry Event Journals Using GLJE Entry Event Process.

Request Entry Event Processor Page

Use the Request Entry Event Processor page (PST_EE_RUN_REQUEST) to run the entry event processor to process Entry Event Process BUDG for budget journal entries.

Navigation:

Commitment Control, and then Post Control Budget Journals, and then Request Entry Event Processor

This example illustrates the fields and controls on the Request Entry Event Processor page. You can find definitions for the fields and controls later on this page.

Field or Control	Description
Entry Event Process	Select the name of the process to run.
Process Option	Options are: All Business Units: Run the process for every business unit that has transactions with entry events using this process. Business Unit: Specify a business unit in the Selection Criteria group box to run the process for that business unit. Document: Specify a particular document in the Selection Criteria group box to run the process for that document.
Journal Date	Enter a journal date to process the entry events on that date. This field appears only when you process Commitment Control budget and budget adjustment journals.