Financial Management - PSFT (MOSC)

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PC Business unit & Activity are not being populated at Journal level for the Journal ID which is be

edited Jun 5, 2013 5:22PM in Financial Management - PSFT (MOSC) 2 commentsAnswered

Dear All,

PC Business unit and Activity id  are not being populated at the Jounral level. PC Bu, Project  ID and Activity ID are avaialble at BI_Acct_entry record level.

I had run the Generate journals process for "BIDEFN" , Project ID is being populated but the project ID and Activity id is not being populated at the Journal line level.

At Accounting entry Definition level (BIDEFN), i am try to add the PC Business unit in Chartfield mapping but the corresponding chartfield (PC Business Unit ) is not available in the drop down list.

Can you please suggest on this.

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