EPC 9.2: PC_POADJUST Creates CRV Rows with Incorrect Resource Amount When Using Commitment Control Reversals Options (Ledger Group and Purchase Order Source Type) on the Project Costing Options Page
(Doc ID 2823297.1)
Last updated on SEPTEMBER 22, 2023
Applies to:
PeopleSoft Enterprise FIN Project Costing - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
PC_POADJUST creates CRV rows with incorrect resource amount when using Commitment Control Reversals Options (Ledger Group and Purchase Order Source Type) On the Project Costing Options page
Replication Steps:
1. Enable commitment control for Purchasing, Payables and PC.
2. Add the KK ledger group on Ledger for a Unit.
3. Select the Ledger Group and Purchase Order Source Type on the Project
Costing Options page.
4. Create a PO for USD (in a GL BU with CAD as Base Currency).
5. Run PC_PO_TO_PC -> a COM is generated with Resource Amount in CAD.
6. Create an invoice in USD by coping the PO.
7. Run PC_AP_TO_PC -> an ACT is generated with Resource Amount in CAD.
8. Navigate to Project Costing > Cost Collection > Purchasing Adjustments and Run PC_POADJUST -> A CRV is generated with Resource Amount in USD.
Attached OSS.pdf replication fie.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |