Enterprise Service Automation (ESA) - PSFT (MOSC)

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Contract to Billing transaction with analysis type DEF

edited Sep 15, 2014 5:35PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 2 commentsAnswered ✓

What is the best way to process a transaction with analysis type DEF and a future date? The user erroneously placed a future date for the deferred transaction and needs to process the transaction now. Also, how can you process a transaction in deferred transaction that is the only transaction for that project ID? The contracts to billing process won't process the transaction with analysis type DEF and there aren't any other transactions for that project. How do you approve that DEF transaction on the billing worksheet to process?

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