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ECA/EPC: PC_PRICING, PSA_ACCTGGL And CA_BI_INTFC Are Ignoring Contract End Date (Doc ID 2654692.1)

Last updated on APRIL 28, 2020

Applies to:

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

Goal

Does contract end date has any impact in the processing of transactions by PC_PRICING, PSA_ACCTGGL and CA_BI_INTFC

Replication Steps:

1. Setting up an as-incurred, direct bill contract with dates of 3/1/2020 to 3/9/2020.
2. Do not associate with Contract
3. Enter costs with accounting dates of 3/2/2020, 3/9/2020 and 3/18/2020.
4. Collect Costs to Project Costing
5. Assign Project to Contract
6. Run PC_PRICING. BIL transactions are created irrespective of contract end date.
7. Run PSA_ACCTGGL for Revenue. BILs are processed to the GL irrespective of contract end date.
8. Run CA_BI_INTFC. BILs are processed to Billing irrespective of contract end date.
 

Solution

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In this Document
Goal
Solution
References


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