Learn about Redwood and be one of the first to join the conversation

Visit Redwood Community
Errors trying to close PPM for year-end — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Errors trying to close PPM for year-end

Received Response
44
Views
1
Comments
edited Jun 20, 2018 9:39PM in Project Management 1 comment

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?)

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!