Last updated on SEPTEMBER 21, 2016
Applies to:PeopleSoft Enterprise FIN Project Costing - Version 9.1 and later
Information in this document applies to any platform.
Qn1: Would like to inquire why DTTM_STAMP of source transactions (i.e. GLE, GLE, ACT) are being updated when PC_BI_TO_PC are being run. Is there a reason behind why there's a need to update the source data instead of the BIL rows only?
Application Engine Name: PC_BI_TO_PC Section: UPDATE Step: PAYROW Action: SQL
App Engine SQL:
SET BI_DISTRIB_STATUS = %Bind(PC_STD_AET.AE_SW2), DTTM_STAMP = %CurrentDateTimeIn
WHERE (%Sql(PC_BI_TO_PC_PAY, PRT_BI_TAO, TAO, PS_SET_CNTRL_REC, REC, NOQUOTES))
Qn2:Can you please let us know the patch that introduced this change so that we analyze and find out if we need to retain this or it?
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