How to associate the PCBU (Project Costing Business Unit) to the GLBU (General ledger business unit) so Project chartfields will show up in the lookup on a journal line?
(Doc ID 1500133.1)
Last updated on SEPTEMBER 01, 2023
Applies to:
PeopleSoft Enterprise FIN Project Costing - Version 8.4 and laterInformation in this document applies to any platform.
Goal
The Project Information is not visible on Journal Lines. How to make the PC BU / Project show up in the look up for Project chartfield prompts on a Journal line?
Example Scenario:
1. Entering Journal 'US005' GL BU.
2. On the Journal line, choose Unit as 'US005' and click on Projects link. Need to associated US004/XYZ as PC BU and Project. The PC BU of 'US004' is not visible and hence cannot associated the PC BU/Project to the journal line.
Solution
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In this Document
Goal |
Solution |