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EPC – How to Populate Journal ID in Project Costing Transactions (Doc ID 761222.1)

Last updated on JULY 21, 2020

Applies to:

PeopleSoft Enterprise FIN Project Costing - Version 8 SP2 and later
Information in this document applies to any platform.


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?


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