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EPC 9.2 : How to Create General Ledger (GL) Journals For Project Budgets Transactions? (Doc ID 2904573.1)

Last updated on JUNE 13, 2024

Applies to:

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

Goal

How to create General Ledger (GL) journals for Project Budget transactions?

Scenario:

  1. Create a Project and Activity. Even though commitment control is on at the installation level, the project leader is not configured to use commitment control.
  2. Currently, Cost Accounting functionality is not done by the user in this environment.
  3. Create a Project budget plan and detail. (Project Costing > Budgeting > Budget Plan, Budget Detail)
  4. Finalize the project. Rows are in PC_BUD_DETAIL and PROJ_RESOURCE. No information exists for these budgets in GL.
  5. Is there a way to get journals in GL associated with these transactions? Meaning the budget entries need to be there in JRNL_HEADER and JRNL_LN tables.

 

Solution

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In this Document
Goal
Solution
References


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