EPC9.1+: PC_DISTRIB_STATUS Updated With Wrong Status For Time Report Revision Entries (Doc ID 1937030.1)

Last updated on SEPTEMBER 15, 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

1) Create a time report with two lines. Line 1 is billable and line 2 non-billable.
2) Run the engine EX_TRAN_PRCS to stage the time to Project Costing. Do not run the engine PC_EX_TO_PC.
3) Create a time report revision and change line 2 to be billable. Run the engine EX_TRAN_PRCS.

1st problem:

The PC_DISTRIB_STATUS of the adjustment entries for timesheet line 1 is updated to 'N', which is wrong. It should be 'I'. Timesheet line 1 has not been changed, so these adjustment entries should not be sent to Project Costing. Otherwise they will be billed and appear on the invoice, which will lead to confusion.

2nd problem:

The PC_DISTRIB_STATUS of the original and adjustment entry for timesheet line 2 is updated to 'I', which is wrong. It should be 'N'. Timesheet line 2 has been changed, so these entries have to be sent to Project Costing.

Cause

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