Last updated on JANUARY 09, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
On : 9.2 version, Payment
The 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.
The project costing distribution status (PC_DISTRIB_STATUS) on voucher accounting entries (PS_VCHR_ACCTG_LINE) that are created for interunit bills are marked as ignored by the delivered voucher post process.
The issue can be reproduced at will with the following steps:
1.Generated an invoice from billing module.
2.Ran Voucher build process and generated voucher
4.Ran voucher posting process
5.Failed step – In PS_VCHR_ACCTG_LINE table the value for PC_DISTRIB_STATUS is ‘I’ for all the rows including for DST_ACCT_TYPE 'DST'
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