PC_BU and ACTIVITY_ID are not Populated on EE_REQ_ACCTG_LN for REQPOST Reversing Entries (Doc ID 1955947.1)

Last updated on OCTOBER 28, 2015

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.


A purchase order is created with Project Costing chartfields.  When the purchase order is budget checked, the PC Business Unit and Activity ID can be seen in the Requisition Accounting Entries.  However, the PC Business Unit and Activity ID are not populated on EE_REQ_ACCTG_LN after running the Requisition Entry Event process.

The issue can be reproduced at will with the following steps:
1. Enter a requisition for $100 with a PCBU and Activity ID. Budget check and run Entry Events (creates REQPOST).
2. Change the requisition amount to $50. Budget Check and run Entry Events. (creates a reversal and restatement of REQPOST).
4. Query the EE_REQ_ACCTG_LN tabl. You will see that the PC Business Unit and Activity ID are not populated on the table.


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