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EPC: PC_AP_TO_PC - Accounts Payable Journals With Projects Are Not Getting Posted To Project Costing. (Doc ID 2506310.1)

Last updated on JANUARY 06, 2020

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, AP Integration

ACTUAL BEHAVIOR
---------------
Accounts Payable Vouchers sent to GL with project info are not getting posted to project costing.

EXPECTED BEHAVIOR
-----------------------
PC_AP_TO_PC should process the vouchers to project costing correctly.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a voucher with project chartfield information
2. Post the voucher.
3. Run FS_JGEN for processing accounting entries for vouchers
4. Run PC_AP_TO_PC process. The process is not creating the associated ACT transactions



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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