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EPC: PC_CA_TO_PC Not Populating the Journal_Id in PS_PROJ_RESOURCE for FRV Transactions. (Doc ID 2284952.1)

Last updated on AUGUST 03, 2020

Applies to:

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

Symptoms

PC_CA_TO_PC is not populating the journal_id for the FRV row for amount based contract lines in PROJ_RESOURCE.

Replication Steps:

  1. Create a contract with amount based contract line
  2. Add an revenue event to process revenue for this contract
  3. Run the CA_LOAD_GL1, Journal Gen, CA_LOAD_UPD processes. The journal ID and Journal date gets stamped on the REV lines in CA_ACCTG_LINE table.
  4. Run PC_CA_TO_PC
  5. Review PROJ_RESOURCE to see that the FRV rows gets generated but did not have the Journal ID populated on them..


Cause

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In this Document
Symptoms
Cause
Solution
References


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