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EPC 9.2: How Does the Account Gets Populated for the Rev Transaction in the PS_PROJ_RESOURCE Table And PS_CA_ACCTG_LN_PC Table? (Doc ID 3012005.1)

Last updated on MARCH 26, 2024

Applies to:

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


How is the account value populated for the REV transaction in the PS_PROJ_RESOURCE Table? Similarly, where does the account value come from for the related transaction in the CA_ACCTG_LINE_PC table?


The user has noticed that an expense account is populated on the transaction with the REV analysis type in the PS_PROJ_RESOURCE. The user also noticed that a correct revenue account is populated for the related REV transactions in the PS_CA_ACCTG_LN_PC table. Where do the account values come from for the REV transactions?

Also what drives the creation of REV analysis type related to as incurred contracts for grants? 


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