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EAP: PC_DISTRIB_STATUS on PS_VCHR_ACCTG_LINE marked as Ignored by Voucher Posting (Doc ID 2221352.1)

Last updated on AUGUST 04, 2020

Applies to:

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


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 Voucher Posting 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.

1.Generated an invoice from billing module.
2.Ran Voucher build process and generated voucher
3.Approved 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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