ACT ROWS ON A PROJECT (Doc ID 1943506.1)

Last updated on MARCH 09, 2017

Applies to:

PeopleSoft Enterprise FIN Project Costing - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

ISSUE STATEMENT
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DSE rows doesn't appear in the PS_PROJ_RESOURCE (Field: DST_ACCT_TYPE) table when discount taken.

 
ACTUAL BEHAVIOR
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DSE rows doesn't appear in the PS_PROJ_RESOURCE (Field: DST_ACCT_TYPE) table when discount taken.
 
EXPECTED BEHAVIOR
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DSE rows should appear in the PS_PROJ_RESOURCE (Field: DST_ACCT_TYPE) table when discount taken.
 
ENVIRONMENT
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Application & Version: 9.1
Bundle:
Environment: Production
 
STEPS
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The issue can be reproduced with the following steps:
1. Create a PO against a project
2. Add one Activity to the newly created project
3. Create a PO against the newly created project
4. Budget checked and dispatch the PO
5. PC_PO_TO_PC
6. PC_AP_TO_PC
7. Check PS_PROJ_RESOURCE Table
8. Receive the PO
9. Create a Voucher with discount using the PO
10. Change the payment terms to be discounted on the Voucher
11. Match, Post and Journal Generate the Voucher
12. Check PS_VCHR_ACCTG_LINE Table
13. Check Journals that are created
14. PC_AP_TO_PC
15. PC_PO_TO_PC
16. PC_POADJUST Process
17. Check PS_PROJ_RESOURCE Table
18. Create the payment
19. Validating the Payment with Discount
20. Post the Payment
21. Journal general the payment
22. Check PS_VCHR_ACCTG_LINE Table
23. PC_PO_TO_PC
24. PC_AP_TO_PC
25. PC_POADJUST Process
26. Check PS_PROJ_RESOURCE Table
 
IMPACT
---------------
Significance to business operation.

Cause

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