Processing Rate-based Revenue

This section discusses how to run the Rate-based Revenue process.

Page Used to Process Rate-based Revenue

Page Name	Definition Name	Usage
Process Project Accounting Page	RUN_PSA_ACCTGGL	Run this process to write revenue for PeopleSoft Project Costing to CA_ACCTG_LN_PC. This process picks up rate-based contract lines assigned to as-incurred revenue plans. The system sets the GL_DISTRIB_STATUS for lines that it writes to the CA_ACCTG_LN_PC table to D (distributed).

Process Project Accounting Page

Use the Process Project Accounting page (RUN_PSA_ACCTGGL) to write revenue for PeopleSoft Project Costing to CA_ACCTG_LN_PC.

This process picks up rate-based contract lines assigned to as-incurred revenue plans. The system sets the GL_DISTRIB_STATUS for lines that it writes to the CA_ACCTG_LN_PC table to D (distributed).

Navigation:

Customer Contracts, and then Schedule and Process Revenue, and then Process As Incurred Revenue

See PeopleSoft Project Costing: Processing Transactions Using Accounting Rules.