Enterprise Service Automation (ESA) - PSFT (MOSC)

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Closing the project in PC and impact of the closed project in AM

edited Jun 20, 2017 5:02AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 5 commentsAnswered

Hi, When the project is closed in PC with the Project Status 'C' and Processing Status 'Inactive', that leaves the Project Id not appearing in the underlying transactions of other sub-modules (Expenses,Vouchers etc). But when running the create accounting entries and running the journal generator process, it creates the journal lines in 'Error' status, because of the Project Id chartfield validation in PC_PROJECT_VW as this project id is inactive. What is the best method to be followed ? Thanks,

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