List of records/pending transactions to be checked in other modules before inactivating the project
Hi, I would like to know how do i validate if there are any open/pending transactions for the project id in PeopleSoft Project Costing ? 1. POs not dispatched but have not received. 2. Vouchers not processed. 3. Expense Reports (may be none). 4. What will happen to the assets in AM? 5. Requisitions ? Thanks,