Enterprise Service Automation (ESA) - PSFT (MOSC)

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Transactions from Payables don't price in project costing

edited Mar 1, 2013 2:01AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 2 commentsAnswered ✓
We are integrating PeopleSoft Payables with Project costing (PC). After entering and posting a voucher in payables, we run the cost collection process (PC_AP_TO_PC) to bring the voucher transactions into PC. At this point the transaction does not price and we believe our rate set is setup correctly.

Also, transactions that come in from expenses do price using the same rate set. Is there any other setup option that would prevent the voucher from pricing in PC?

Please see attached screen shots of rate set.

Thanks!

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