PC_AP_TO_PC Does Not Pick Up DSE Lines When Running In Summary Option Because BUDGET_HDR_STATUS = N (Doc ID 2297338.1)

Last updated on AUGUST 21, 2017

Applies to:

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

Symptoms

On : 9.2 version, AP Integration

ACTUAL BEHAVIOR
---------------
PC_AP_TO_PC is not bringing in the discounts earned amounts to Project Costing when commitment control budget checking is used and payments are not budget checked.

EXPECTED BEHAVIOR
-----------------------
PC_AP_TO_PC is should bring in the discounts earned amounts to Project Costing when commitment control budget checking is used and payments are not budget checked.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a Project Activity, Add a budget and finalize
2. Create a voucher with discounts.
3. Budget check and Post the voucher and run PC_AP_TO_PC
4. Create a payment such that discounts are earned.
5. Post the payment and run PC_AP_TO_PC
6. The DSE lines are not brought over to PC because of BUDGET_HDR_STATUS is 'N' as payments are not budget checked yet.

Issue is noticed in 9.2 after the upgrade from 9.0

Bug 16753336 - BUDGET CHECK FAILED ROWS FOR VOUCHER CLOSE ARE PROCESSED TO PC.

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms