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Grants Journals For Facilities And Administration Comes Over With $0 (Doc ID 2466836.1)

Last updated on DECEMBER 22, 2020

Applies to:

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

Symptoms

On : 9.2 version, Interfaces

ACTUAL BEHAVIOR
---------------
Grants Journals for Facilities and Administration comes over with $0

The Facilities and Admin process creates CA_ACCTG_LN_PC lines with AMOUNT and AMOUNT_BSE as $0. The Amount is correct in RESOURCE_AMOUNT.

The Accounting Template maps RESOURCE_AMOUNT to JOURNAL_LINE.

The Journal Generator creates Journal with $0 as amount.

EXPECTED BEHAVIOR
-----------------------
The FS_JGEN should create the journal entries for SFA/OFA transactions using RESOURCE_AMOUNT.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Configure the Grants system to create accounting entries 'SFA/OFA' rows CA_ACCTG_LN_PC
2. Run FS_JGEN process at one shot using 3 lines, each using the accounting entry definition - CAPCDEFN, GMDEFN and PCDEFN

Notice that As incurred revenue accounting entries from CAPCDEFN comes over correctly but Facilities and Admin cost accounting entries comes with 0 amount. This is incorrect.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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