Unable to generate Revenue for distribution rule WORK/WORK
Following Actions have been performed –
- Created Expenditure Batch
- Submited & released the batch.
- Run - 'PRC: Distribute Usage and Miscellaneous Costs'
- Run - 'PRC: Submit Project Streamline Processes'
But when reviewing the Draft Revenue & Invoice it doesn’t show any thing and the Report O/P says “No eligible expenditures or events”
O/P of the PRC: Generate Draft Revenue for a Single Project States the following -
Project Num Project Name Revenue Accrual Method Project Invoice Method Invoice Method at Top Task Rejection Reason
131100037 PVVNL_350_CT_PT_TS Work