Projects - Period Close Exceptions

Description

Analyze project period close exceptions associated to unprocessed costs, expenditures, and revenue. View pending transactions by using dimensions such as project, task, expenditure type, project organization, and message type.

Business Questions

This subject area can answer the following business questions:

• Which transactions prevent project period closure?

• Which projects have pending transactions?

• What is the amount of pending transactions?

Job Roles

The following job roles secure access to this subject area:

• Grants Accountant

• Grants Administrator

• Grants Department Administrator

• Principal Investigator

• Project Accountant

• Project Administrator

• Project Manager

Duty Roles

The following duty roles secure access to this subject area:

• Grants Management Transaction Analysis Duty

• Project Costing Transaction Analysis Duty

Primary Navigation

Navigator > Projects > Costs > Accounting Period Close Exceptions Report and Navigator > Projects > Costs > Project Accounting Period Close Exceptions Report

Time Reporting

This subject area reports historical data.

This subject area has no anchoring date.

Transactional Grain

Not available

Special Considerations

None.