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EPC 9.2: Funds Distributions (PC_FUND_DIST) Configuration in Release 9.2 Not Working in Similar Lines as Release 9.0. Cannot Use Multiple Rows Target Rows With 100% Rate Amount. (Doc ID 2853121.1)

Last updated on MARCH 09, 2022

Applies to:

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


In the 9.0 release, the following setup in funds distribution is giving the user the desired results. The same configuration cannot be configured in the 9.2 release using the Funds distribution configuration. 

Replication Steps:

  1. Create a Project and Activity.
  2. Create a funds distribution entry for the project using Project management -> Definition of Activities -> Fund distribution. Source: all %'s allowing all types of transactions, Target: Have 2 lines added. Once with a Rate amount of 100% for the ACT and another with a Rate amount of 100% for BIL.
  3. Create a timesheet entry for the Project Activity and interface it to Project Costing by running the expense processes and cost collections processes PC_EX_TO_PC
  4. Run PC_FND_DIST (Navigation : Project Costing > Utilities > Funds Distribution > Funds Distribution)
  5. Review data created via querying PROJ_RESOURCE in SQL


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