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.
On : 9.2 version, Interfaces
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.
The FS_JGEN should create the journal entries for SFA/OFA transactions using RESOURCE_AMOUNT.
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.
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