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.
Funds Distribution in 9.2 allows you to set source transaction criteria by either Analysis Type or Analysis Group. When a rule is first created the system defaults into the source criteria all Analysis Types that belong to the PSDEF Analysis Group. Is there any delivered way to get this page to default an Analysis Group instead of defaulting the individual Analysis Types that belong to the PSDEF Analysis Group?
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