Financial Management - PSFT (MOSC)

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Hello, in generating GL Entry for Billing Invoice, Journal Date is displayed in Create/Update Journa

edited Jun 13, 2018 11:41AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

We are in the process of implementing Billing module in PUM 25. When generating GL Accounting Entries (FS_JGEN), journals are created successfully,  also Run PC Retrieve Billing Items Process (PC_BI_TO_PC) runs to success, but the Journal dates are missing in PROJ_RESOURCE table.

Did anyone experience that?

Thanks,

Ita

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