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Expense Report post liability acctg lines is not created - PROJ_MGR_FLAG issue

edited Jan 3, 2019 3:10PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 6 commentsAnswered ✓

Hi,

We have encountered an issue with a particular expense report where the EX_TRAN_PRCS is not picking to generate the liability acctg line. After further research found that all the expense lines were flagged as "Y" for PROJ_MGR_FLAG. On the ex_trans_prcs only lines with PROJ_MGR_FLAG = 'N' are picked up. Not sure why these lines were flagged as 'Y' given all the approvals are completed. We did look up doc id related to PROJ_MGR_FLAG significance but that does not fully answer the issue we are having. Is this a bug? we are FSCM 9.2 Image 26. Could someone shed some light

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