ECA / EPC : Customer Contract Fluid - Contract Profit Margin Tile Does Not Display Cost, Profit Margin and Profit Margin (%) Fields With Correct Values.
(Doc ID 2818234.1)
Last updated on OCTOBER 03, 2023
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.
Symptoms
Customer contract fluid - contract profit margin tile does not display Cost, Profit Margin, and Profit Margin (%) fields with correct values. Since Cost was calculated incorrectly the Profit Marfin fields are also incorrect.
Replication Steps:
- Create an award with project budgets.
- Create a new analysis type FRN.
- Create a Rate plan with cost and billing rate set. Cost Rate Set - Creates an FRN target for PAY row of 50% cost. Billing Rate Set - Created BIL row at a mark up of 1.5 for both PAY and FRN transactions.
- Create Cost transactions for the project. PAY row for example $100.
- PAY and FRN rows got generated along with the associated BIL rows as per Rate Plan. Row exists at this time are $100 PAY, $50 FRN, $150 for BIL associated with PAY, and $75 for BIL associated with PAY.
- Run CA_BI_INTFC.
- The BIL rows got converted to BLD for billing rows associated with PAY and FRN rows.
- Run PSA_ACCTGGL process to process revenue.
- Run FS_JGEN (Journal Generator).
- Run CA_LOAD_UPD. Retrieve Journal Updates process.
- Added Project to My projects.
- Ran the PC_SUM_PR (Refresh Reporting Tables) process.
- Navigation: Go To the Fluid Home page. Customer Contracts > Contracts Profit Margin tile shows that the cost is $100 only. But the actual cost is $100 (PAY) + $50 (FRN) row for a total of $150.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |