Financial Management - PSFT (MOSC)

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PC_AR_TO_PC

edited Mar 20, 2019 5:00AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

Hi,

I have the following question related to PC_AR_TO_PC

In our business process we have designated Billing as the product that creates accounting entries for grants/contracts. The only entries that post to GL from AR are related to payment applications (Payment worksheet) and all transactions that are processed via Maintenance Worksheet). All AR transactions have a PC_DISTRIB_STATUS of 'Ignore' on the journal line and I believe that this is the delivered functionality since sub-system should process(bring) transactions directly to PC (not via cost collect). Reading about PC_AR_TO_PC it looks like this interface is about revenue adjustments and don't see a good elaboration about distributing to PC AR activity. For

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