Why Do Transactions Come to PROJ_RESOURCE Without FISCAL_YEAR and ACCOUNTING_PERIOD Populated? (Doc ID 1565549.1)

Last updated on JUNE 13, 2017

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

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms