Hi All,
When posting the timesheets, we got the "Invalid resource code" error in the Invalid Transactions for a resource. Error number in IMP_TRANSACTIONIMPORT table is 400.
Can anyone specify what it is and what should i check
I have checked and confirmed that the following things are correct :
- resource is financially enabled
- the resource role in there in the rate matrix.
- role/resource is active
- project is financially enabled and setup correctly.
- chargecode is correct
- the role in IMP_TRANSACTIONIMPORT for the resource against the project is correct.
Rgds,
Akhil