PC_POADJUST Not Create CRV When Commitment Control Reversal Populated In Project Option - DB2 (Doc ID 1512663.1)

Last updated on FEBRUARY 06, 2017

Applies to:

PeopleSoft Enterprise FIN Project Costing - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

On : 9.1 version, Functionality

ACTUAL BEHAVIOR
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PC_POADJUST not create CRV when Commitment Control Reversal populated in Project Option - DB2

EXPECTED BEHAVIOR
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PC_POADJUST should generate CRV in PROJ_RESOURCE

STEPS
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The issue can be reproduced at will with the following steps:
Setup: KKis on, Commitment control reversal is populated in Project Costing Option and using DB2
1) Create a PO, enter project detail, budget check and then dispatch.
2) Run cost collection(Payables) in PC
3) Check Transaction list for the project. COM transaction is created
4) Create a receipt fro m the PO
5) Create a voucher from the PO.
6) Budget Check the Voucher and then Post it.
7) Run cost collection for Payables and PO Adjustment
8) Check the transaction list for the project
9) only the ACT and COM rows are present. CRV row is not generated.

Cause

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