Journals Imported Thru Spreadsheet With ACT Analysis Type Are Moved To Proj Resource With Zero Amounts by PC_GL_TO_PC (Doc ID 1342823.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

PeopleSoft Enterprise FIN Project Costing - Version 8.9 and later
Information in this document applies to any platform.
***Checked for relevance on 01-Aug-2014***

Symptoms

In FSCM Release 8.9, while creating journals through spreadsheet with analysis types 'GLE' & 'ACT', the engine PC_GL_TO_PC processes journal lines with 'GLE' with proper amount whereas journal lines with 'ACT' are processed with zero amounts.

Steps:
--------

  1. Open spreadsheet ( i.e journal upload workbook.xls)
  2. Create Header and add lines with analysis type as 'ACT'
  3. Import Journal.
  4. Add lines with analysis type as 'GLE' and import journal again.
  5. Navigate to General Ledger > Process Journals > Edit Journals and run the process for the above journal Ids created.
  6. Navigate to Project Costing > Cost collection > General Ledger and run the PC_GL_TO_PC process.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms