Last updated on MAY 03, 2017
Applies to:PeopleSoft Enterprise FIN Project Costing - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.
***Checked for relevance on 16-Sep-2010***
***Checked for relevance on 09-Mar-2012***
***Checked for relevance on 18-Dec-2013***
Accounting Entries are being created for BIL rows in PS_PROJ_RESOURCE which have the BI_DISTRIB_STATUS of 'I' (Non Billable). If a transaction is flagged Non Billable, Why is the process PSA_ACCTGGL program selects them and creates accounting entries? Is it the way the program is designed?
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