AP:PROJECT STATUS ON VOUCHER THAT CREATED FOR INTERUNIT BILLING MARKED AS IGNORED (Doc ID 2144806.1)

Last updated on MAY 31, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

The project costing distribution status (PC_DISTRIB_STATUS) on voucher accounting entries (PS_VCHR_ACCTG_LINE) that are created for interunit bills (Post PUM14 update) are marked as ignored by the delivered voucher post process. These voucher transactions are not being collected into project costing, and is affecting the federal billing. It appears that the PC_DISTRIB_STATUS is being set to ignore by the Voucher Post Process when the Voucher Source is BILL, which was not the case prior to PUM4 update.

Cause

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