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.
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.
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.
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms