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 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.

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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