Resource create timesheet - approved ... job post timesheet - posted.
Job post transaction to financials
Job post to WIP
job import financial actuals
Job Datamart extraction
ACWP on task is correct
Actuals on CostPlan not visible.
when I try to create costplan from task assignments than it works - for me that means resource is financialy enabled and project too.
any idea whats wrong?
The sequence of the jobs are all good. Can you please check the following
1. Please check the Posted Transaction Review portlet and see if the transactions for this project - resource - task is showing up in the portlet.
2. When you enter timesheet and run post timesheet, the ACWP is updated but the Cost Plan pulls data from the WIP tables. This means, the timesheet should flow all the way to WIP to show up in the cost plan. If you dont see the records in #1, it means the transactions are stuck somewhere like - prtimeentry.prrmexported = 0 or invalid transactions or waiting for post to wip. I do see that you have done Post to WIP but please check the filters applied.
If you see the transactions in the posted transaction review portlet, please share a screenshot of that too.
Also please let us know the CA PPM version you are on.
So you are running the jobs, but is the data being processed?
Follow the data from timeentry to WIP.
and the data transfer diagram in it.
Please check Post to WIP filtering. hope it helps. See similar topic: Posted Timesheets not in WIP
Filtering on WIP was the point. Thanks all
Have you checked the Invalid Transactions ?