Financial Management - PSFT (MOSC)

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How the PC status get updated while creating accrual journals for vouchers through Jgen

edited Jul 26, 2020 10:59PM in Financial Management - PSFT (MOSC) 3 commentsAnswered

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

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