on 08-01-2018 11:27 PM
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
All the best.
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No worries. I am still trying to identify a solution for it
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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
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