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PC_POADJUST Creates CCAs For Non-canceled Purchase Orders (Doc ID 2313013.1)

Last updated on FEBRUARY 07, 2019

Applies to:

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


A purchase order was fulfilled and when PC_POADJUST ran, it created CRV rows to reverse the commitment, and identical CCA rows as well. After re-running the PC_POADJUST process, the CCA rows were deleted.

1. Create a project and activity.
2. Create a PO and select the project and the activity.    
3. Dispatch the PO.    
4. Create a receipt for the PO.    
5. Create a voucher with Copy PO.    
6. Post the voucher.    
7. Run PC_PO_TO_PC (COM row created in PC)
8. Run PC_AP_TO_PC (ACT row created in PC)
9. Close the PO by running PO_PORECON process.
10. Run PC_POADJUST (It creates CCA and CRV rows)
11. Run PC_POADJUST process again (It deletes the CCA row)


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