Why Does The GM_GMFACS F&A Process Stamp SFA and BIL Rows With Today's Date And Not The Source Line's Date? (Doc ID 1250794.1)

Last updated on FEBRUARY 22, 2016

Applies to:

PeopleSoft Enterprise FIN Grants - Version 8.9 and later
Information in this document applies to any platform.

Goal

Why does the GM_GMFACS F & A process create SFA & BIL (SFA) rows with run date instead of the source line's date? Shouldn't the dates from the original ACT row be used the way that PC_PRICING, or PC Transaction Adjustments do? Not only that but the currency effective date for the SFA row uses the original ACT row but the BIL from the SFA uses the GM_GMFACS run date.


Solution

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