Project Management

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Topic

    Kim Puls
    Errors trying to close PPM for year-end
    Topic posted June 20, 2018 by Kim PulsSilver Medal: 2,000+ Points, tagged Capital Projects, Grants Management, Other, Project Billing & Revenue, Project Contracts, Project Costing, Project Management 
    99 Views, 1 Comment
    Title:
    Errors trying to close PPM for year-end
    Summary:
    5 issues/errors and need to figure out best way to handle/address (see below for details)
    Content:

    PJF_CAL_BILL_TXN_COSTED

    PJF_CAL_EVENT_REV_GEN (I think this has to do with events that the end-user didn't put the project on the event so it doesn't know how to assign the revenue...I can do mapping for a "oops" configuration, but need to know then how to move all those events into the correct fund source to recognize the revenue???)

    PJF_CAL_RDL_UNACCTD_ERR

    PJF_CAL_GL_UNACCTD (These are supplier invoices)

    PJF_CAL_UNSWEPT_ERR (are these transactions that are currently in process and really aren't an issue?)

     

    Kim

    Comment

     

    • Simon Ball

      Please raise a Service Request with Support as this type of question isn't generally something that other customers can answer.