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For a Transaction Coming in From General Ledger To Project Costing To PC, The Description Field Is Not Populated Correctly On Transaction Detail Page. It is Not Getting the Line Description But Rather Getting the Journal Header Description. (Doc ID 2503096.1)

Last updated on FEBRUARY 13, 2019

Applies to:

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

Symptoms

On : 9.2 version, Functionality

ACTUAL BEHAVIOR
---------------
Journal Line Description Not Populated Correctly on Transaction Detail Page. The transaction detail is showing journal header description

EXPECTED BEHAVIOR
-----------------------
PC_GL_TO_PC should populate the Journal line description on the associated Project Transaction data instead of Journal Header description

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a Journal with Journal line consisting Project Costing Chart Field information. Make sure the description on the journal header and line are different
2. Run PC_GL_TO_PC
3. Notice that the Project Transaction Detail shows description of the Journal header than the description of the Journal line.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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