PC_AR_TO_PC Process Not Including The Fields Journal ID, Journal Date, Journal Line Information When Posting Item Adjustment Transactions to PROJ_RESOURCE.
Last updated on APRIL 27, 2018
Applies to:PeopleSoft Enterprise FIN Project Costing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
On : 9.2 version, Other
PC_AR_TO_PC doesn't carry JOURNAL_ID, JOURNAL_DATE and JOURNAL_LINE fields from ITEM_DST to PROJ_RESOURCE
PC_AR_TO_PC should carry JOURNAL_ID, JOURNAL_DATE and JOURNAL_LINE fields from ITEM_DST to PROJ_RESOURCE
The issue can be reproduced at will with the following steps:
1) Create an Online Item in AR, Create accounting entries with PC Chart Fields
2) Post the accounting entries to GL.
3) Make sure that the Journal_ID, Journal_Line, Journal_date fields are populated in the ITEM_DST table for this item
4) Run PC_AR_TO_PC the data to Project Costing table PS_PROJ_RESOURCE
Notice that Journal_id, Journal_line, Journal_date fields are blank instead of what is their in ITEM_DST table.
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