ECA/EPC:A User Accidentally Tied a Project/Activity to an Incorrect As-incurred Customer Contract. As a Result, PS_PROJ_RESOURCE Transactions Are Pointing to the Incorrect Customer Contract. How to Correct This?
(Doc ID 2788622.1)
Last updated on JULY 08, 2021
Applies to:PeopleSoft Enterprise FIN Contracts - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise FIN Project Costing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
A user accidentally tied a project/Activity to an incorrect incurred contract customer contract line. As a result, all PS_PROJ_RESOURCE transactions are pointing to the incorrect customer contract. How to correct this?
Some TMP bills were generated. What is the best way to correct PROJ_RESOURCE and rebill against the correct contract?
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