EPC: PC_KK_TO_PC - Budget Journals From Commitment Control To Project Costing Are Not Populating Resource Amount
(Doc ID 2509412.1)
Last updated on DECEMBER 23, 2019
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, Commitment Control
Budget journals from Commitment control to Project costing are not Populating resource amount or foreign amount
Budget journals in Commitment control and were Posted and then integrated to Project costing. The budget journals are created for Expense budget ledgers and the PC_DISTRIB_STATUS = 'N'. The budget data integrated PC_BUD_DETAIL,PROJ_RESOURCE,PC_BUD_HEADER but the Resource amount on the budgets are zeros.
PC_KK_TO_PC process should process the KK journals to PC with proper values for RESOURCE_AMOUNT and FOREIGN_AMOUNT fields in PROJ_RESOURCE and other related tables.
The issue can be reproduced at will with the following steps:
1. Commitment Control > Budget Journals > Enter Budget Journal. Created new journal:
2. Add 2 lines with pc chart field info defined
3. Post the Journal.
4. Run PC_KK_TO_PC
6. Review values for RESOURCE_AMOUNT and FOREIGN_AMOUNT fields in PROJ_RESOURCE and see that they are having 0 values instead of the provided values in KK journal.
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