ETL9.2: Process GP_TLCOST Sending Meaningless Data To FSCM Projects (Doc ID 2077389.1)

Last updated on NOVEMBER 12, 2015

Applies to:

PeopleSoft Enterprise HCM Time and Labor - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Payable time transactions are being sent to FSCM that are meaningless, transaction in IG status & Reversals are occurring and are being sent that have not published previously.


These transactions have a LBR_DIST_AMT of zero, and the quantity sums to zero, so do not require publishing.

STEPS:
-------------
1.      Run Time Administration, date is period ending date (12 July 2015)
2.      Run Calculate Absence and Payroll
3.      Enter project costing
4.      Run Time Administration, date is period ending date (12 July 2015)
5.      Run Calculate Absence and Payroll
6.      Run Calculate Absence and Payroll - finalize
7.      Run Send Cost to GL AUS
8.      Run Send Costs to Time and Labor (GP_TLCOST)

So the functional results are accurate, however there is an excess of volume of transactions that net out to zero.

Cause

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