Project Manager Workbench Common Reasons Transactions are not Processed

Project Manager Workbench Common Reasons Transactions are not Processed

Document number: 16824

When reviewing transactions, have you noticed that some have not been processed? The following are some reasons as to why those transactions were not processed for review:

Pricing Problem - e.g. invalid analysis type, new team member not covered by rate
Contract is still in pending status
Contract has been closed
Bill or revenue plan has been cancelled
Bill or revenue plan is in done status
Bill or revenue plan is in pending status
Activity moved from one contract line to another after transaction was priced
Project owning organization effective date
Rate based revenue plan with event mistakenly created

If it is suspected that any of these conditions exist, contact your SCA.

For information regarding reasons for missing transactions, see Eureka! document 16826 — PMWB - Reasons for Missing Transactions.