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.

Goal

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?

Solution

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In this Document

Goal

Solution

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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)

Applies to:

Goal

Solution

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

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