The PC_GL_TO_PC Process Does Not Recalculate Foreign Exchange Amounts Using The Rate Type From The PC Business Unit

(Doc ID 1910909.1)

Last updated on MARCH 09, 2017

Applies to:

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


In FSCM 9.2 PC_GL_TO_PC process is not using the Rate Type set up for the PC BU.  The Resource Amount should be calculated using Projects BU Rate Type.

Replication Steps:
1. Setup PC BU to make use of Projects BU for Incoming transaction Rate Type 'FLOAT'.
2. Create a Journal in GL with base currency as USD and Rate Type as 'CRRNT'
3. Process PC_GL_TO_PC.


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms