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FYI..Adjusted Timecard transactions are not picked up for Invoicing - Bug

edited Oct 7, 2019 3:38PM in Project Management 1 comment

Content

Below is the steps for reproducing the issue:

1. In OTL, User created a timecard for 8/10/19 to 8/16/19 with entries as 5,5,8,8,8,8,8
2. In OTL, Submitted the timecard
3. In OTL, Timecard is autoapproved
4. Approved Timecard details imported to Projects (Exp id 1738322, 1738320, 1738300, 1738324, 1738321, 1738323, 1738319)
5. After Generate Invoice schedule process, picked up the Transaction and is included in the Invoice
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6. In OTL, User opened the already approved timesheet and removed the 5 hrs for 8/10/19 and 8/11/19
7. In OTL, Resubmitted the adjusted timecard for 8/10/19 to 8/16/19 with entries as Blank,Blank,8,8,8,8,8
8. In OTL, Timecard is auto approved
9. Only Adjusted timecard details are imported to Projects as -5,-5 for 8/10/19 and 8/11/19 (Exp id 1789261, 1789262)

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