How to use Project Budget when not using ACTIVITY ID in KK budget definition? (Doc ID 781027.1)

Last updated on JULY 10, 2017

Applies to:

PeopleSoft Enterprise FIN Project Costing - Version 8.9 and later
Information in this document applies to any platform.
Currency Checked on 30-Aug-2013



Goal

Qn1:
We are in the middle of an upgrade from PeopleSoft Financials 8.4SP1 to 9.0 MP5. We are using PC_TO_KK process in 8.4 to send our budget lines to KK.

In 9.0 we also see the Project Funding page. However, when we are using this page, it is not sending any lines in KK. Rather it is just populating the PC KK staging tables and then it does not send the information to KK_Budger_Hdr and line tables.
Hence not creating the KK journals.

We don't want to use PC_Wrapper since we don’t have Activity_ID defines in our budget definitions for PC budget ledger and we don’t want to define it in 9.0 as well.

How to bring this project data to KK using Project funding page?

Qn2:

We have a parent ledger (CP_KK_PAR) and a child ledger (CP_KK). We control our budgets in both the ledgers.  Your suggestion means that we create a grand child ledger (CP_KK_CHILD) and add activity id as a required child field in it and keep it as tracking only.  And it is gonna work ?

Solution

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