Last updated on JANUARY 07, 2016
Applies to:PeopleSoft Enterprise FIN Project Costing - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
On : 9.2 version, Interfaces
In version 9.2 some transactions are not pulling from CM_ACCTG_LINE table into PROJ_RESOURCE for inventory transactions. The transactional data appears to be complete and has the PC_DISTRIB_STATUS flag set to an 'N', all project-related fields are populated correctly, the projects/activities are open and available to charge to, and some transactions have flowed correctly, but others did not. We have ran the PC_IN_TO_PC process multiple times, trying to pull in the un-distributed rows from inventory, but to no avail. This has been happening since we recently upgraded (October 26) to version 9.2 - transactions prior to that were all processed successfully. Because of this we cannot reconcile our projects to G/L for October, November, and soon December. As of right now, there are about 6350 rows in CM_ACCTG_LINE that will not flow to PROJ_RESOURCE.
PC_IN_TO_PC should process the expected CM_ACCTG_LINE data to PROJ_RESOURCE
The issue can be reproduced at will with the following steps:
1. Run PC_IN_TO_PC
2. Notice that the rows no rows are getting processes by it.
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