Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Project Costing - Version 9.1 and later
Information in this document applies to any platform.
In FSCM Release 9.1 the funding distribution process does not populate Journal ID, Journal Date and Journal line from the originating transaction.
1 Enter GL transaction with Projects Chartfields, post entry
2 Run PC_GL_TO_PC, verify PROJ_RESOURCE.
3 Enter AP Voucher with Projects Chartfields, post voucher
4 Run PC_AP_TO_PC, verify PROJ_RESOURCE.
5 Navigate to Project Costing, Funds Distribution, Process Funds Distribution
and execute the process.
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