Last updated on MARCH 09, 2017
Applies to:PeopleSoft Enterprise FIN Project Costing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
When creating accounting rules in Project Costing, the chartfields in the Additional Selection Criteria are not checked to ensure only valid chartfield values are entered. The Additional Select Criteria fields should only allow valid entries or the wildcard character '%'.
The issue can be reproduced at will with the following steps:
- Navigate to Set Up Financials/Supply Chain > Product Related > Project Costing > General Options > Accounting Rules.
- Add a new accounting rule or open an existing accounting rule.
- Enter invalid chartfields in the Additional Selection Criteria fields.
Due to this issue, accounting rules might be set up in error that will never match the incoming transactions. This would prevent sending project transactions to Billing as well as Revenue Recognition.
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