Enterprise Service Automation (ESA) - PSFT (MOSC)

MOSC Banner

F & A process

edited Jul 6, 2016 5:01AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 2 commentsAnswered

There is an ACT row with a corresponding BIL row with an accounting date of 6/23/2016.

We are in the process of closing out a project and running F & A but the F & A process is setting the F A status in proj resource table from Blank to I (ignore) so  F & A is notcalculating.This is for the ACT row.

F & A has been calculated on other ACT rows of this project before

The F & A is being run by accounting date from 2014 and through 6/30/2016 , exception accounting date 6/30/2016 by Business unit/ Project

Also the sum of BIL and BIlled rows of the project is still within contract limit amount.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center