OPM financial SLA is wrong transaction type
Hi all,
I created a resource is POWER with UOM is KWH, I also updated resource cost for it.
After batch completed and closed, I ran OPM Actual Cost, Cost Update, OPM Accounting Pre-processor, Create Accoutning. However, when I run "Detail Subledger Report", the resource's value has been updated on "Batch Close Variances" instead "Batch Resource Transaction"
Please let me know what is wrong in setup OPM Financials.
Thanks and best regards,
Thanh.