Enterprise Service Automation (ESA) - PSFT (MOSC)

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Auto Accounting could not create flexfield

edited Mar 27, 2017 12:58PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 1 commentAnswered ✓

Hi there,

Created a Pre-Approved Batch thru GMS using an Expenditure Type for a Non_labor Resource.  Ran the necessary processes/programs including PRC: Create Accounting.  I can see the Total Burdened Cost Journal Entry completed successfully.

However, when I review the trx. thru Expenditure Inquiry>Actuals==> Costing ==> Status is "Rejected" and etail field says: "Auto Accounting could not create flexfield".  Because of that Debit Acct. shows correct Accounting string, but Credit field is NULL.

Any ideas to resolve the above issue is appreciated.

Regards,

DE

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