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Enterprise Journals - Posting to PeopleSoft — Cloud Customer Connect
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Enterprise Journals - Posting to PeopleSoft

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Summary:

Ability to post a summarised journal to FCCS and the same journal but with additional detail to PeopleSoft (or any other target)

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I have a client who would like to be able to create a journal in FCCS and then push back this journal to Peoplesoft. The slight issue is they want FCCS to have a summarised cost centre dimension. Is there a way where a journal can be created in Enterprise journals that gets posted in FCCS and then a journal ‘template’ is created for Peoplesoft that contains the same line items but allows the user to amend the cost centre before it gets posted to PeopleSoft?

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