Financial Management - PSFT (MOSC)

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Question on Budget Checking in Billing

in Financial Management - PSFT (MOSC) 2 commentsAnswered

Hi,

We are on PeopleSoft 9.2. We have a custom job with following processes sequentially run-

BIIF0001-Billing Interface process

BIIVC000-Finalization process.

BI_IVCEXT-Invoice Extract process.

SL_BIXML-Print invoice job

BI_CURCNV-Billing currency conversion process.

BIPRELD-Billing pre-load process.

BILDGL01 -Load GL process.

FS_BP- Budget check process.

BILDAR01-Load AR pending items process.

BIPCC000- Billing to Project Costing/Contracts Interface process.

PC_BI_TO_PC-Cost collection process

How can I verify the tables which are updated by FS_BP. I don't see any transaction selected in the message log. What tables are updated by FS_BP that runs after BILDG01 ? Thanks!

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