Prakash J

One of our partner/customer facing issue in checking transaction details in my view for open transactions. since they have multiple legal entities., when they view their default saved view, its showing warning message - "The view Query has been overridden because of a conflict".

kindly help customer to get required view when they open customer transactions in personalized views for multiple legal entities. ..

Thank you

Hi Team,

Customer facing issue when creating new row under WBS for cost estimates data in PMA .

when we have multiple rows or pages, when we try to create new row under desired WBS, row creating at last same same record as expected but page moving to top after creating row. customer has to move to new row manually. which is system design .

this is replicating in standard environment as well.

Kindly help customer to fix this issue in coming versions as they have to move manually to right row and page manually.

Thanks in advance.

Hi Team, Greetings!

Customer facing issue related to Description for expense postings on voucher transactions in project management and accounting.

we have raised Work item 797450 and received below comments that, this cannot be fixed now .

"Default descriptions and descriptions generally are currently not enabled for expense journals and this is a high-risk area with multiple dependencies, so not something we can accept as a bug fix at this time".

Kindly consider this issue on priority and help customer/partners to get this feature at the earliest in coming versions.

Thanks in advance.

Hi Team, Greetings!

we have received one issue related to "Average payment days issue " for customers. its not calculating in system.

found BUG 816542 as customer using this functionality to find out customer payment and transactions status they are using this functionality frequently..

kindly prioritize this issue and try to fix at the earliest in upcoming versions, which would help customers to get resolution.

Thanks for your assistance.