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When Summarization Feature is Turned On, Duplicate CCA Rows Gets Generated Each Time PC_POADJUST Process Is Run. (Doc ID 1946635.1)

Last updated on APRIL 04, 2019

Applies to:

PeopleSoft Enterprise FIN Project Costing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


On :  9.2 version, Purchasing Integration

Duplicate CCAs are getting created each time PC_POADJUST is run.

Duplicate CCA should not be created even when PC_POADJUST process is run multiple times

The issue can be reproduced at will with the following steps:
1. Enable Summarization Options for Payables / Purchasing in Project Costing Integration.
2. Summarization Template is not defined for  Payables / Purchasing 
3. Create PO and dispatch
4. Create voucher with for amount less than PO
5. Close the PO
6. Run PC_PO_TO_PC process and PC_AP_TO_PC process. If from feed is checked in the installation PC_POADJUST is run
7. This creates COM, CRV, ACT and CCA rows.
8. Run PC_POADJUST again
9. Notice that duplicate CCA are created.


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