EPC 9.2: With the “Price Unpriced Rows” and “Repriced Rows” Options Selected, PC_PRICING Pricing Process Incorrectly Processes the Rows Created by the Variance Pricing Process (Rows Created by PC_VAR_PRICE)
(Doc ID 2929518.1)
Last updated on APRIL 05, 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
The Pricing process (PC_PRICING) with the "Price Unpriced Rows" and "Repriced Rows" options selected incorrectly processing row created by variance pricing (rows created by PC_VAR_PRICE). As per PeopleBooks, these rows need to be excluded from the pricing
Replication Steps:
- Create rate sets (enabling variance pricing) and rate plans.
- Create a rate-based contract and associated Project/activity. Associate the rate plan created in step #1
- Interface some transactions to PC that creates the target as per rate set up.
- Changed rates using the rates set pages (history link on the target tab of the rate set.).
- Run variance pricing using the Variance Pricing Option - Normal. (Navigation: Project Costing > Utilities > Variance Pricing).
- New variance-priced rows are generated. Bill the billing rows generated.
- Run the Pricing process with both the "Price Unpriced Rows" and "Repriced Rows" options selected(Navigation: Project Costing > Utilities > Variance Pricing).
- Rows that were created by variance pricing (System Source PRV) and billed were eligible for repricing and repriced resulting in overstated priced burdens.
PeopleBooks state that rows that have been billed and rows that have been created by variance pricing should not be eligible for repricing. However, PeopleBooks state that rows that have been billed and rows that have been created by variance pricing should not be eligible for repricing. PeopleBooks reference.
Home > (PeopleSoft Financials and Supply Chain Management 9.2) > Products > Enterprise Service Automation > PeopleSoft Project Costing > Pricing Project Costs > Understanding the Pricing Process
Repricing
Similar to the Pricing process, the Repricing process considers the pricing options that you select on the Pricing run control page.
You can reprice transactions that:
Have not been billed or sent to GL.
A source row is ineligible for repricing if any of its target transaction rows contain a billing distribution status of W or D, or a GL distribution status of D or G.
Are not linked to an asset.
Have not been sent to PeopleSoft Asset Management.
Have not been used for fee calculations (billing and revenue fee worksheets) in PeopleSoft Contracts.
This rule applies only to government contracts. A transaction with a Contract Fee Status (CA_FEE_STATUS) field value of Generated indicates that it has been used in a fee calculation.
>>>>>>>>>>>>>. Are not created by the Variance Pricing Application Engine process (PC_VAR_PRICE).
>>>>>>>>>>>>> Repricing cannot occur on any transaction rows that are created as a result of the Variance Pricing process.
You can view the distribution statuses of the source transaction row on the Transaction Detail page.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |