Enterprise Service Automation (ESA) - PSFT (MOSC)

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How to identify missing intra/inter unit setup before Expense post liability process?

edited Oct 8, 2018 10:34AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 2 commentsAnswered

Hi everyone,

We have the expense post liability process (EX_TRANS_PRCS) running into warning sometimes due  to "Inter/IntraUnit Setup not found when trying to create balancing row(s)". This error is preventing expense accounting lines getting created. Is there anyway proactively we can identify these missing intra/inter setup in regards to expense report accounting lines perspective in advance, so that this can be fixed before the EX_TRANS_RCS runs. The reason is that we have this process scheduled in batch every night and since it's warning status we don't usually monitor to fix it and re-run immediately. So if any approach if we can identify

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