Is there an API in PPM to validate a cost transaction without creating it
Summary:
Need a way to validate that a new cost transaction is valid before actually sending it as unprocessed cost.
Background: we have an integration that use fscmRestApi/resources/11.13.18.05/unprocessedProjectCosts to send cost transactions into fusion PPM. It works fine and this API can throw an error if there is some validation error on the transaction such as start/end dates, transaction controls etc.
The problem is that we would like a "validate only" option - or similiar - so we are able to check that everything is fine before actually creating the transactions. Is this acheivable somehow?
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