Enterprise Service Automation (ESA) - PSFT (MOSC)

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Grants Budget - finalizing with missing chartfield in the distribution

edited May 21, 2019 3:46PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 6 commentsAnswered ✓

Hi,

I'm posting this question to see if I'm missing something in the following scenario:

- Sometimes it happens that users forget to update all required fields before pressing 'Finalize' button. We have turned off KK so no budget is recorded in there. Grants budget for us gets distributed to PC_BUD_DETAIL and PROJ_RESOURCE only. Incorrectly entered budget rows get posted as well and PC_WRAPPER completes successfully.

Directly in the project budget page, incorrect rows can be deleted by using (minus) sign in the budget grid. Minus sign is available for each row even though they are grayed out (posted). After this, the row is no longer present. However, this action truly deletes only in PC_BUD_DETAIL but no in PROJ_RESOURCE where the only choice left is via sql from the backend.

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