Why Do Transactions Come to PROJ_RESOURCE Without FISCAL_YEAR and ACCOUNTING_PERIOD Populated?
(Doc ID 1565549.1)
Last updated on SEPTEMBER 05, 2024
Applies to:
PeopleSoft Enterprise FIN Project Costing - Version 9.1 to 9.2 [Release 9]Information in this document applies to any platform.
Goal
Why do transactions come to PROJ_RESOURCE from other systems without FISCAL_YEAR and ACCOUNTING_PERIOD Populated?
Sample scenario:
1) Created a voucher in Payables and posted it creating accounting entries.
2) Ran the PC_AP_TO_PC process for the particular project which I have entered in the above voucher. This created the entries in the PROJ_RESOURCE table with Journal ID/Journal Line/Fiscal Year/Accounting Period blank.
3) Ran the FSJGEN process and the Journals are created.
4) Ran the PC_AP_TO_PC process again. PROJ_RESOURCE table is not updated with the Journal ID/Journal Line/Fiscal Year/Accounting Period.
Solution
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In this Document
| Goal |
| Solution |
| References |