PC_AR_TO_PC Not Populating The Fiscal Year And Accounting Period For Rows Processed Into PROJ_RESOURCE.
(Doc ID 2093068.1)
Last updated on MARCH 25, 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, Interfaces
PC_AR_TO_PC process is not populating the ACCOUNTING_PERIOD and FISCAL_YEAR even though the ITEM_DST has this information populated
PC_AR_TO_PC process should populate the ACCOUNTING_PERIOD and FISCAL_YEAR when ITEM_DST has this information populated.
The issue can be reproduced at will with the following steps:
1. Create a new Project/Activity or use an existing project/activity for the test
2. Create Pending Item using Accounts Receivables > Pending Items > Online Items > Group Entry. Create a Accounting entries with Project information populated
3. Run Journal Generator to journal generate the transactions. Review that the ITEM_DST table has the field ACCOUNTING_PERIOD and FISCAL_YEAR populated along with journal information
4. Run PC_AR_TO_PC
5. Review PS_PROJ_RESOURCE for the entries created. See that ACCOUNTING_PERIOD and FISCAL_YEAR are blank
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