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Asset Settlement Failure AUC

former_member204995
Participant
0 Kudos

Business users were not able to settle part of a line on the AUC……..screen shot # 01

After further analysis, I found the TType 342 in production description =
“Closed To Asset Acco”

Screen shot # 02
And I am not able to trace the origin of that TType

However, I found out that the same TType 342 in QE description =
“Bal. forward AuC after partial settlement pr-yr-acquis”……….screen shot #03

Also, I am not able to trace the origin of that TType

2018-08-01-auc-settlement-failure-screenshot-01.jpg

2018-08-01-auc-settlement-failure-screenshot-02.jpg

2018-08-01-auc-settlement-failure-screenshot-03.jpg


Accepted Solutions (0)

Answers (3)

Answers (3)

former_member204995
Participant
0 Kudos

All the best.

anish_mathew3
Explorer
0 Kudos

No worries. I am still trying to identify a solution for it

anish_mathew3
Explorer
0 Kudos

Hello,

Have you resolved this issue? I have the same TType (342) causing capitalization issue.

Would really appreciate it if you already have identified a solution and can be shared.

Thanks,

AM

former_member204995
Participant
0 Kudos

My apology for not replying earlier. Never saw a notification email for your inquiry.

That issue was not resolved by the time i left the project.