Integrating PeopleSoft Receivables Adjustments into PeopleSoft Project Costing

Page Name

Definition Name

Usage

Adjustments from Receivables Page

PC_AR_TO_PC

Run the Receivables to Project Costing process to import receivables adjustment data into PeopleSoft Project Costing.

Use the Adjustments from Receivables page (PC_AR_TO_PC) to run the Receivables to Project Costing process to import receivables adjustment data into PeopleSoft Project Costing.

Navigation:

Project Costing > Revenue Collection > Revenue Adjustments from AR

Field or Control

Description

Option

Select to import transactions for all projects and activities, or for specific ones. Options are:

All: Processes all transactions that are associated with all activities.

Business Unit: Processes transactions for the selected business unit.

Business Unit/Project: Processes transactions for the selected business unit and project.

Business Unit/Project/Activity: Processes transactions for the selected business unit, project, and activity.

Transaction Detail

After the system successfully completes the Receivables to Project Costing process, click Transaction Detail to access the Transaction List page and view the latest receivables adjustments in the Project Transaction table.

Run

Click to initiate the request to move receivables data to the Project Transaction table. Receivables adjustments appear as transactions with the analysis type that is specified in the Installation Options - Project Costing Integration page for Receivables Adjustment.

See the product documentation for PeopleTools: Process Scheduler