PC_AR_TO_PC Not Populating JRNL_LN_REF, LINE_DESCR AND DESCR In PS_PROJ_RESOURCE (Doc ID 2285698.1)

Last updated on JULY 12, 2017

Applies to:

PeopleSoft Enterprise FIN Project Costing - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

JRNL_LN_REF, LINE_DESCR and DESCR are not populated in PS_PROJ_RESOURCE.

Steps
1. Create a payment.
2. Create Accounting Entries - enter Line Descr
3. Enter chartfield information, enter line description and Ref
4. Check the accounting entry as Complete and Save.
5. Generate Journals.
6. Run PC_AR_TO_PC
7. Check PS_PROJ_RESOURCE -> JRNL_LN_REF, LINE_DESCR and DESCR are blank.

Cause

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