PC to AM change between PUM30 and PUM49 Peoplesoft Project Costing
We have projects in pre-close status that are still getting costs from Accounts Payable and the GL. Before we upgraded from PUM30 to PUM49 these costs interfaced from PC to AM without any issues but since we went live on PUM49 these transactions for to an error in the PC to AM interface for any project in pre-close status.
Did Oracle change the functionality of pc to AM so that projects in pre-close are going to error in PC_AM.
We have to change the projects status to restricted and then run the interface again which is inconvenient.
Is there any way to change the configuration to get around this?