PC_PO_TO_PC Deleting REQ Rows From PS_PROJ_RESOURCE When The Underlying Requisition Gets Cancelled.
Last updated on AUGUST 05, 2016
Applies to:PeopleSoft Enterprise FIN Project Costing - Version 8.4 to 9.2 [Release 8.4 to 9]
Information in this document applies to any platform.
***Checked for relevance on 13-Aug-2014***
Qn1:When a requisition is cancelled, the corresponding REQ row on PROJ_RESOURCE gets deleted when process PC_PO_TO_PC runs with "Requisitions" in the Purchasing select options. Is the correct behavior?
Qn2:Can a ER be logged for the following functionality request ?
When a user cancels a requisition coded to a Project ID, the system should write a requisition adjustment row to PS_PROJ_RESOURCE instead of deleting the REQ row.
This enhancement request flows from the business requirement that transactions be recorded in Project Costing in the proper accounting period. The way the system works now, when a prior period requisition is cancelled, prior period report balances change. Writing a requisition adjustment row to PS_PROJ_RESOURCE assures that requisition cancellations will be recorded in the current period
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms