MPathways SOA Reporting "I don't see XXX transaction on my SOA..."

Tags SOA

Environment

MPathways

Issue

MPathways SOA reporting "I don't see XXX journal on my Statement of Activity-Prj/Grt, or Statement of Activity-Fnd/Dpt, or Statement of Activty-Fd/Dpt/Pg"

Resolution

MPathways SOA reporting "I don't see XXX journal on my Statement of Activity-Prj/Grt, or Statement of Activity-Fnd/Dpt, or Statement of Activty-Fd/Dpt/Pg"

  • XXX = a journal id...navigate to/view the online journal.  Ask:  Is the journal (status) posted?
    • No = not yet eligible for any SOA report (journal MUST be "posted" to be eligible for online SOA report and extraction into GL DataWarehouse)
    • Yes = double-check the chartfields used on the journal line to be certain that they are the same as the parameters used on the run control for the SOA report

Additional Information

 

 

 

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