Enterprise Service Automation (ESA) - PSFT (MOSC)

MOSC Banner

Grants Portal - where do the CCA and CRV lines come from and should they always reduce COM

in Enterprise Service Automation (ESA) - PSFT (MOSC) 2 commentsAnswered

We are on PeopleSoft 9.2, Pum 39. We use GM, PC, CA, BI, AR for Grants support. We also use AP, Purchasing, Payables, eProcurement.

We have the analysis group set up to translate incoming CCA, and CRV transaction through PC_PO_TO_PC and PO_ADJUST to go through a multiplier of -1 for presentation of the Grants Portal encumbrance number.

We have seen instances where the CCA number should either not be multiplied or considered at all to be able to tie back to SCM. I would help to see the transaction history in SCM to tie to the PC history.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT ESA Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center