srinivas_rao69
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Member since ‎04-03-2013

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Hello All, This is related to POC based billing for the projects. We are creating project with WBS element. At the percentage of completion of work then we confirm the man hours. After that we create sales order with WBS element, followed by partia...
Hi Exports, I am trying to deactivate the budget check for particular GL account with the derivation rule as like below. Derivation Type : Assignment Definition: Constant - Non_FM Target field - COMMIT_ITEM Condition: Account number = 5...
Dear Experts, We have the issue is OPSA substitution rule has updated which is not in production and testing clients.We tried to find any wrong TR has moved to Quality. But we don't aware how to check the transport request which is related to OPSA....
Hello Experts, Grant Master record we has assigned wrong sponsored program and we have created document and reversed the document. Now user is trying to delete the wrongly assigned sponsored program but system is not allowing with this error mess...
Hi Expert,I have issue while creating Service Entry system is stopping due to other service line account assignment Grant has blocked.Service PO we have 4 service line items out of 4service lines, 3 has posted and which has used account assignment g...
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