My Oracle Support Banner

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.


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?


To view full details, sign in with your My Oracle Support account.

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

In this Document

This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.