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Even Time card has been rejected by the project manager but its reflecting approved
Summary:
We have a time card with two rows for the same project, and when the PM rejects it, it gets incorrectly approved.
The PM rejected the timecard, but it was approved. In this case, what can we do to fix it, considering the project seems to be billable and the cost has already been imported?
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Version (include the version you are using, if applicable):
In Oracle redwood
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