My Oracle Support Banner

EPC: Accounting Entries Missing In PS_COST/PS_BOOK, For Some Assests When Running PC_AM For Multiple BUs. (Doc ID 2642455.1)

Last updated on MARCH 04, 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

PC_AM process ran for multiple business units, not creating asset entries for few assets in PS_COST/PS_BOOK record.

Steps:
1. Create two new projects in two BU's. Take transaction currency different than the base currency of the BU's.
2. Add ACT transactions for these assets with a currency different than their base currency.
3. Define assets and link the assets to ACT rows.
4. Run PC_AM process for both the business unit together

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.