Financial Management - PSFT (MOSC)

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PC_AR_TO_PC job related to Direct Journal Payment

edited Aug 15, 2017 3:53PM in Financial Management - PSFT (MOSC) 3 commentsAnswered

Hi,

We are using 9.1 [PT 8.53.03  FSCM 9.1 MP 11 & Bundle #25]

Any insight on how direct cash payment journal with project chartfield information gets distributed to Project Costing (PC) via PC_AR_TO_PC ?

I can only track that the PC_DISTRIB_STATUS in AR in ITEM_ACTIVITY.Yet, the posted direct payment journal has no item information with project chartfield: business_unit_pc, project_id and activity_id. The posted direct journal payment detail with project chartfield information is found in PAY_MISC_DST.

Appreciate insight on how direct payment journal with project information is posted in PC and how to verify/audit the posted transaction.

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