Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Project Costing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Create a voucher using a user-defined rate. Post the voucher and run the PC_AP_TO_PC. An ACT row will be created in PS_PROJ_RESOURCE. However, the process PC_AP_TO_PC is using the system rate coming from the Market Rates. It should be using the user-defined rate coming from the voucher.
The same issue is also happening when collecting transactions from other feeder systems that are also using user-defined rates, such as the feeder engines:
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