BUG ID#514390,Expense report multiple info log error messages related to justification
Reference BUG ID#514390,Request release the fix in coming versions. Actual Results: System throws multiple error info log message which is related to justification text. Business Impact : This is caused lot of confusion on expenses report and its difficult to read message properly. Tested Ver...
Category: Expense Management (187)
Depreciation proposal and posting issues.
*** [BRIEF DESCRIPTION OF THE PROBLEM] ***Customer has created a project invoice with chargeable category in CE side and before confirming changed it to non-chargeable. When the customer checked the invoice proposal in F&O, the same is created without lines, ...
Category: Project Invoicing (14)