Enterprise Service Automation (ESA) - PSFT (MOSC)

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Flexible Analysis Report in Project Costing

edited Jun 18, 2014 10:49AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 4 commentsAnswered ✓

One of our department elected to use the delivered Flexible Analysis Report but we have with issues with COM (Encumbrance), ACT (Actuals) and (CCA) collection.  The amounts getting collected be collectede're  from AP and Purchasing are not what we expecting.We want to switch it to ACT Amount but before we make any changes to our setup, I would like to ask the community if they encounter same problem and how did they fix it.  Our issue is when VOUCHER is created and finalized, the CRV is not equal to ACT instead CRV is equal to COM (reversing the full PO

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