URGENT - Billing Transaction Exceptions
Summary:
We have several lines where revenue is not recognized. The total revenue value is more than 75 mio DKK and we have period close tomorrow.
The errors are:
1. PJB_NO_NONLABOR_BILL_RATE (example id = 2342957)
2.PJB_CURR_NO_EXCH_RATE_CONTRACT (example id = 2463848)
The contract revenue Method Name = Cost Reimbursable Revenue
There are many lines with revenue and now more and more without.
Qst 1: Where should I set the bill rates for the missing lines?
We have daily rates updates:
Qst 2: Why do I have get the exchange rate issue?
I have raised SR 3-31051368171 : Several lines are not generating revenue - NNF20SA0063555
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