PC_GL_TO_PC Process Is Not Populating The FISCAL_YEAR And ACCOUNTING_PERIOD Field In PS_PROJ_RESOURCE. (Doc ID 1906369.1)

Last updated on APRIL 13, 2016

Applies to:

PeopleSoft Enterprise FIN Project Costing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

On : 9.2 version, GL Integration

ACTUAL BEHAVIOR
---------------
PC_GL_TO_PC process is populating FISCAL_YEAR and ACCOUNTING_PERIOD in PS_PROJ_RESOURCE though the GL journal lines have values for these fields

EXPECTED BEHAVIOR
-----------------------
PC_GL_TO_PC process should populate FISCAL_YEAR and ACCOUNTING_PERIOD in PS_PROJ_RESOURCE if GL journal lines have values for these fields

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a Journal in GL.
2. Run PC_GL_TO_PC process.
3. Review the fields FISCAL_YEAR and ACCOUNTING_PERIOD in PS_PROJ_RESOURCE for these journal lines.


Cause

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