RESTORE CUSTOMER ADVANCE PAYMENT IN FIXED PRICE PROJECTS
This feature was prevented in flight 10.0.31 - its very difficult to find any documentation, nor any reason why.
Why would anyone assume this was a good idea? Almost all projects start with a customer advance
If the user instead raises an advance invoice using on-accou...
STATUS DETAILS
New
PR over/under distribution error
Because of infrequent system inconsistencies, some Purchase requisitions financial accounting distribution table values are not updated in line with the PR line value and result in error.
The solution is to reset the accounting dimensions – however when the status is completed the statu...
STATUS DETAILS
Declined