Enterprise Service Automation (ESA) - PSFT (MOSC)

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Missing ANALYSIS_TYPE ACT on DISTRIB_LINE and VCHR_ACCTG_LINE

edited Feb 14, 2019 10:27AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 5 commentsAnswered ✓

Hello.

We have voucher transactions coming from a 3rd party system where the ANALYSIS_TYPE is blank and PC_DISTRIB_STATUS is "D"  in VCHR_ACCTG_LINE.  We suspect this is why these transactions are not costed by PC_AP_TO_PC to the PROJ_RESOURCE?

Back ground information.  These invoices are coming through a CI built from component VCHR_EXPRESS.  No matching is being done.  NOTE.  Vouchers done manually or through staging and Voucher Build are costing correctly.

What could be some of the reasons for the missing ACT analysis_type.

Thanks,

Greg

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