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Pending Adjustment status on Itercompany Revenue status on Cost Transactions

Summary:

Pending Adjustment status on Itercompany Revenue status on a Cost Transactions

Content (please ensure you mask any confidential information):

Hi Team,

We have reversed one of the Cost transaction which is sucessfully created ,But the status of the intercompany Revenue Status on the Cost transaction shows "Pending adjustment" due to which unable to generate intercompany Revenue.

I tried ,Regenerate Revenue Process, Refresh Billing resources ,but still reflecting the same status.

Could anyone please help in resolution.

PPM Consultant1


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