We are trying to close all Process orders (TECO and Settled) for February and March (first time tried). They were told to do this before processing the month-end settlement process for Aprils orders. They followed the instructions supplied by Sujajit Mohanty (in attachments) but the log showed April orders, and does not appear to have closed any February and March Orders.
This is holding up the April Month-end needs some follow-up as soon as possible.
We're trying to run COHVPI to close our Settled (with 0 variance) and TECO's orders. We followed the instructions from Surajit's email (sent 31/03) but the output showed April orders as being closed (which should not be the case as these haven't been settled yet), also when we checked a few orders none of them had closed in their status. It appears that the transaction failed but we are concerned as even though it failed the output appeared incorrect.
Can someone help on this urgently as we cannot proceed with our April settlement until this is resolved?
Srikanth Munnaluri replied
If you want to close the Process Orders relating to months of Feb and March now, in the COHVPI screen, you can restrict your selection using the "Dates". Pls check the available fields such as Basic Start Date, Basic Finish Date, Actual Start Date, Actual Finish Date etc...
Pls revert back for further assistance...