How is PJC Cost Distribution Accounting Date Derived?

Summary:

How is PJC Cost Distribution Accounting Date Derived?

Content (required):

If I upload Project Costs to the interface using "Load Interface File for Import", data is loaded into the PJC_TXN_XFACE_STAGE_ALL table.

Sample data here:

TXN_INTERFACE_ID (100000468013855)
DOCUMENT_NAME (XXCUST_LABOUR_COSTS)
DOC_ENTRY_NAME (XXCUST_LABOUR_COSTS)
BATCH_NAME (XX_2023_07_27_DEV5_00003)
EXPENDITURE_ITEM_DATE (2023-01-12T00:00:00.000+00:00)
QUANTITY (2)
TRANSACTION_STATUS_CODE (P)
ORIG_TRANSACTION_REFERENCE (ref_20230727_00003)
USER_TRANSACTION_SOURCE (XXCUST_LABOUR_COSTS)
CREATED_BY (USERA)
CREATION_DATE (2023-07-27T13:03:20.318+00:00)
LAST_UPDATED_BY (USERA)
LAST_UPDATE_DATE (2023-07-27T13:03:20.318+00:00)
PERSON_ID (100000009893577)
OBJECT_VERSION_NUMBER (1)
LAST_UPDATE_LOGIN (017820F43224CE2BE0631C60D90A5523)
BUSINESS_UNIT (XXCUST BU)
PROJECT_NUMBER (1629)
TASK_NAME (Approved)
EXPENDITURE_TYPE (Staff Time - P)
UNIT_OF_MEASURE_NAME (Hours)
LOAD_REQUEST_ID (4942817)
TRANSACTION_TYPE (LABOR)