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EPC: Fund Distributional Process is Not Sending Or Overwriting Commiment Control Entries, When Reactivating a Source Activity (Doc ID 2724688.1)

Last updated on NOVEMBER 17, 2020

Applies to:

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


Fund Distributional process is not sending Or overwriting Commitment Control entries, When Reactivating a Source Activity

1. Enable and setup commitment control

1. Enable and setup commitment control.
2. Create a new project with 3 activities (e.g. ACT1, ACT2, ACT3).
3. Create fund distribution for 2 (ACT1 and ACT3) activities and make sure the 3rd activity (ACT2) is the target activity in Fund Distribution for both.
4. Inactivate a source activity (ACT3).
5. Create a GL journal for the 2 activities for which the Fund distribution was created (i.e ACT1 and ACT3).
6. Edit/Budget Check/Post the Journal.
7. Run the Cost Collection process for the GL journal.
8. Run the Fund distribution process for the project.
9. Activate the inactivated Source activity (ACT3).
10. Run the Fund distribution again.

Some of the lines are being sent to KK, while others are missing  and it's overwriting the previous rows.


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