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

Summary

When posted transactions don't appear on the SOA carefully double-check the chartfields used on the transaction.

Body

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

 

 

 

Details

Details

Article ID: 5632
Created
Mon 5/24/21 12:52 PM
Modified
Mon 6/21/21 1:46 PM