System Allows Receiver to be Created For Project with Closed Status. Accrual Entries are also created.
Last updated on FEBRUARY 17, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
We use Project Status Type to control costs from other PS applications. Enable Status Control is selected at Installation Options level. In Project Costing, status type C is mapped to Active processing status. Status control for status type C is configured to Reject analysis types ACT, COM and REQ. With this configuration, we are unable to create requisition, purchase order, voucher and online journals. However, we are able to create a receiver, receiver accrual journal and interface cost to project costing. Analysis Type for Receiver accrual is ACT. According to PeopleBooks, this analysis type should be Rejected and not allowed to post to Project Costing.
Create a receiver for a project that has status type Closed.
Create receiver and receiver accrual.
Budget check receiver and create receiver accrual journal entry.
Post journal entry to Project Costing.
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