Financial Management - PSFT (MOSC)

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Third Party Interfaces using the Journal Generator

edited Mar 22, 2013 4:03AM in Financial Management - PSFT (MOSC) 3 commentsAnswered ✓
Good Afternoon,

I am support GL and PC (among others) and have what is in essence a new third-party journal load coming in. 

My intention is to load JGEN_ACCT_ENTRY (or a clone) with the balanced data and the journal generator to load GL, then the delivered GL to PC app engine to push to PC.  In my initial proof of concept, I noticed that the PC_DISTRIB_STATUS for these rows are coming in to JRNL_LN as "I".  Is there a delivered way to default this to 'N'?

I have seen some documentation from Oracle with recommendations for passing additional values through the Journal Generator and adding the fields to the TMP and WORK records, but I do not want this to interfere with say the Journal Generator from AP; I don't want to inherit AP's PC Distrib Status b/c it is always 'N' when we run JGEN (For delivered modules like AP, we are using the "Dual" method and posting to both GL and PC with the delivered processes).

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