PeopleSoft 9.2 Revenue Estimate Review: What processes do I run to flip Status = Processed;
Navigation: Menu>Accounts Receivable>Receivables Update>Revenue Estimates>Review Transactions by Item:
Status = No Itm Rev
Budget Status = Not Chk'd
Rev Estimate = Collected
Question: What processes do I run to flip Status = Processed; Budget Status = Valid
I've already ran Budget Check Transactions and its not flipping flags: Status or Budget Status
Contract setup: Separate Fixed Billing and Revenue is Checked with STD_FIXED product