EPC - How To Populate Journal ID In Project Costing Transactions

(Doc ID 761222.1)

Last updated on OCTOBER 23, 2017

Applies to:

PeopleSoft Enterprise FIN Project Costing - Version 8 SP2 to 9.1 [Release 8 to 9]
Information in this document applies to any platform.

Goal

Transactions that are brought in to General Ledger (GL) from Project Costing (PC) and Contracts via the PS_CA_ACCTG_LN_PC table have a PC_DISTRIB_STATUS value of "I" in the journal tables in GL. This prevents the PC_GL_TO_PC process in Project Costing from selecting those transactions and bringing them back into the PS_PROJ_RESOURCE tables as  duplicates. However, there is no mechanism to update the original PS_PROJ_RESOURCE rows with journal ID or other GL-sourced fields once they have gone from PC to GL and been journal-generated. Is this working correctly? How does journal ID get updated in Project Costing?

Solution

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