Cause
The error occurs because items in PM Subcontract Detail are still flagged for interface.
How to Resolve
You have three options to clear the error:
Go to PM > Subcontract Detail.
Set Record Type to A – Approved COs
Tip: Use the dropdown to switch between Original, Approved, and Pending records.
Review the Non-Interface tab.
Choose one of the following:
Interface the items
Delete the items
Uncheck the “Send” box
Additional Checks
If no records appear in PM Subcontract Detail, check PM Subcontracts on the Non-Interfaced Items tab.
Deleting the line there will allow the JC Contract Close to complete without errors.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article