PC_AR_TO_PC Called PC_FND_DIST Regardless Business Units

(Doc ID 2317386.1)

Last updated on OCTOBER 13, 2017

Applies to:

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


On : 9.2 version, Interfaces

PC_AR_TO_PC called PC_FND_DIST regardless business units

When running PC_AR_TO_PC with PC_FND_FEED_SW = 'Y' in PS_INSTALLATION_PC, it will run for all business units in PS_PC_FND_DIST regardless business unit entered for this run control

When running for BU US001, then the PC_FND_DIST should only run for Business Unit US001

The issue can be reproduced at will with the following steps:
1. Run for Incoming Transactions is checked in the project costing integration installation option
2. Add direct journal deposit in AR for US001
3. Add fund distribution for US004 only
4. Run PC_AR_TO_PC with BU US001 -- it will run PC_FND_DIST for US004 regardless.


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