EPC - How To Populate Journal ID In Project Costing Transactions (Doc ID 761222.1)

Last updated on APRIL 25, 2016

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.


Transactions that are brought in to General Ledger (GL) from Project Costing and Contracts via the PS_CA_ACCTG_LN_PC table have a PC_DISTRIB_STATUS value of "I" in the journal header table. PC_GL_TO_PC therefore does not select those transactions and won't update the original PS_PROJ_RESOURCE rows with journal ID or other GL-sourced fields. Is this working correctly? How does journal ID get updated in Project Costing?


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