We are posting a single expense document using "CREATE SUPPLIER INVOICE" into a billable and non billable work package using ER document type. Billable catergory for Non-billable expense work package is not getting triggered/activated. Non Billable...

Hi Everyone, We have observed that the auto-generated personnel number skips 1 number every time while creating employees. For example, I created 3 employees at the same time through "Import Employees" app, it took the following personnel numbers: Em...

Hi All, As part of the migration activity, we are developing a custom app for timesheet upload as there are no standard template available for timesheet migration. So an excel sheet filled with data will be uploaded in the screen and it will call API...