How the PC status get updated while creating accrual journals for vouchers through Jgen
Hi All,
Created period-End accrual journals from voucher through Jgen. which has detail PC BU, project, Activity and Analysis type.
issue is when journals got created, PC Status is ( I ) ignore. Please look in attached document.
Please let me know how the PC status get updated while creating accrual journals for vouchers through Jgen, through which setup or configuration, I already check Accounting Defination (APDEFN) and jgen template (AP_PACCRUE ), Ap setup and at PC BU. but not find anything
I want PC status should be N (Not distributed) for accrual journals, so that PC_GL_TO_PC process can pick and create the entries in proj_resource