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Project Cash Management wrong reportin in CJIA

Former Member
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Hi,

We have refreshed PCM data for some of our projects in PRD client according to the procedure. BUt after that we are getting multiple line items for single entry in CJIA report. When checked in COFP table, there are entries with different PCM documnet numbers. Can any one help me how can I get rid of multiple line itmes when there is only one entry posted.

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Answers (1)

Answers (1)

Former Member
0 Kudos

When I again refreshed PCM data starting with OPH1, my dupolicate entries were removed. This problem is resolved now..

Thanks guys.