Why Is The PSA_ACCTGGL Process Not Populating JRNL_LN_REF in the CA_ACCTG_LN_PC Table For Project Costing Journals?
(Doc ID 1666972.1)
Last updated on APRIL 06, 2023
Applies to:
PeopleSoft Enterprise FIN Project Costing - Version 9 to 9.2 [Release 9]Information in this document applies to any platform.
Goal
Project Costing Journals created by PSA_ACCTGGL and FS_JGEN are not populating the CA_ACCTG_LN_PC.JRNL_LN_REF, and subsequently the JRNL_LN.JRNL_LN_REF field although the PROJ_RESOURCE.JRNL_LN_REF field is populated for the the source transactions. Is this configurable?
Solution
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In this Document
| Goal |
| Solution |