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 JULY 22, 2020
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.
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.
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