Billing and Project Costing Distribution

Hello,

The question we have is how/where is the PC_Distrib_Status set on the BI_HDR and BI_Line recs. We have created a custom process to upload and stage .csv Billing Files into our PS 9.2 Billing system. We load the transactions into custom staging tables for formatting then load them into the BI_INTFC table for BIIF0001 processing. The problem we are having is that the pc_distrib_status is being set to ‘Ignore’ and we need it to reflect ‘N’. I thought the PC_Distrib_Status would be set in BIIF0001 but can't seem to find it.