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PO Receipt Accrual (PO_RECVACCR) to GL to Project Costing PS_PROJ_RESOURCE table via PC_GL_to_PC (Doc ID 889759.1)

Last updated on SEPTEMBER 04, 2023

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 8.8 SP1 to 9.2 [Release 8.8 to 9]
PeopleSoft Enterprise FIN Project Costing - Version 8.8 SP1 to 9.2 [Release 8.8 to 9]
PeopleSoft Enterprise FIN General Ledger - Version 8.8 SP1 to 9.2 [Release 8.8 to 9]
Information in this document applies to any platform. *** ***
***Checked for relevance on 31-AUG-2017***
***Checked for relevance on 06-FEB-2019***
***Checked for relevance on 07-JUL-2020***


Is there a delivered feature to get receipt accrual accounting entry journals from GL in to Projects? Specifically, to generate in Purchasing a receipt accrual accounting entry then journal generate the receipt accrual accounting entry, then have the PC_GL_to_PC interface carry over the receipt accrual journal from General Ledger to the PS_PROJ_RESOURCE table in Project Costing?


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