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Reply from Abhra_Bose on Apr 4 at 4:16 PM Check the posting dates in cji3. Sometimes during settlement the posting
date/ period creates a problem.
| | | ---------------Original Message---------------
From: nwalden2210
Sent: Friday, April 03, 2015 8:23 AM
Subject: Unable to process settlement from AUC to FA in Project System
Also check the project FI closure because FI could have forced closed with
open PO's as well and you have to reopen to settle depending on config |
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