We used the data management functionality to upload the Timesheet header and Timesheet lines. We have observed that after posting the timesheet neither voucher is posting nor it is showing in project posted transaction/view transaction. The system is not throwing an error and in impact after posting it is showing the voucher number on info-log. But when we try to find the voucher from voucher transaction inquiries and report in General ledger module. We didn't find any voucher as such. Repro steps: Go to data management workspace and create import project for timesheet header and timesheet lines. With this process, the timesheet is now in draft mode. And after that we are again uploading timesheet header to approve the timesheet. Through the standard batch job, we are posting the timesheet. We then did our analysis we found that neither the voucher is posting and nor it is showing in hour transaction for the related projects.

Under Review
Ideas Administrator

Thank you for the suggestion! This has been added to our roadmap and will be considered for a future release.


Kim Nelson

Program Manager, Project management and accounting