WHY PSA_ACCTGGL POPULATING PC CHARTFIELDS (BUSINESS_UNIT_PC, ACTIVITY_ID, RESOURCE_TYPE, RESOURCE_CATEGORY, RESOURCE_SUB_CAT) WHEN PROJECT SET TO NONE (Doc ID 1960188.1)

Last updated on JULY 01, 2016

Applies to:

PeopleSoft Enterprise FIN Project Costing - Version 8.9 and later
Information in this document applies to any platform.

Goal

Why PSA_ACCTGGL insert PC Chartfields into CA_ACCTG_LN_PC even when PROJECT_ID is set NONE at accounting rules?
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms