Projects - EBS (MOSC)

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Issue in Project Balance

edited Jul 4, 2017 2:02AM in Projects - EBS (MOSC) 1 commentAnswered

Hi All,

I have an issue in pa_bc_balances table where the commitment amount(encumb_period_to_date) in that table shows negative value for the REQ balance type. I ran the programs such as PRC: Interface Supplier Costs, PRC: Maintain Budgetary Control Balances, PRC: Update Project Summary Amounts, Create Accounting. But after running all the above programs, still the commitment amount is in negative. I am not sure how the table shows negative value. Please help me how to find the requisition which is causing negative value and also tell me when pa_bc_balances table got updated. Please find the attachment for reference.

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