POETA validations
We have some tranaactons where the amounts are getting posted to Invalid poeta combinations - We use Grants management system .
Example - Project 1 has 2 awards A & B and it has 6 tasks 1-6.
Only task 1,2 are in Award A , project 1
Tasks 4-6 are in Award B project 2.
Some of the transactions with Task 1 are getting posted to Award B project 1 - this transaction doesnt fail at the project level because that task is valid at the project level - but it is not valid at the award level and still it gets posted. We have tried creating a report to identify such transactions and were able to identify them.