Sap prevent parked document from updating commitment


02-Oct-2020 19:27

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These postings are rejected by FMMI because credit exceeds expenditure on the FCN.

Modify the FMMI to Corporate Property Automated Information System (CPAIS) Outbound Interface to pick up all relevant records in FMMI that should be transmitted to CPAIS Personal Property.

Modify the Employee Name Inquiry Table (NEMP) to FMMI interface to only concatenate the employee middle initial in the Vendor Name field if there is a middle initial present on the input record.

If no middle initial is present, only perform the concatenation on employee first name and last name.

The validation will be invoked when the document is posted as well as if the posted document is changed.

When a corrupted file is uploaded to the drop box, the Mulesoft flow fails before reaching the field validation code, and no email notification is sent.

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It will also, reduce the time it takes for unique SGL values to load.

This report is a 3-way reconciliation between the daily file records received from the Department of State, FMMI accounting documents and a monthly treasury report file.



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