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Expenditure Items are being displayed as 'Rejected in Transfer'

in Projects - EBS (MOSC) 3 commentsAnswered

Hi,

If some Expenditure Batches have been processed but upon looking in Expenditure Inquiry for the required Project the status is showing as 'Rejected in Transfer'.

So guessing this is the transfer from PA to GL which has failed - any advice on what causes this would be appreciated please?

Also would this stop the PA period from closing at month-end?

Thanks

Ian

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