Last updated on MARCH 09, 2017
Applies to:PeopleSoft Enterprise FIN Project Costing - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.
Question 1: When the currency rate is overridden in Accounts Payable (AP) for a foreign currency voucher (with project information), why isn't the the new rate sent to Project Costing (PC)?
Question 2: What happens to the currency rate when the Asset Integration PC_AM process sends the data from Project Costing (PC) to Asset Management (AM) for capitalization? Will the same overridden rate be used while creating the asset and creating cost rows in the book table?
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