Transfer Project manufacturing Invoice charges
To reduce additional responsiblities and compliance, I added this function which launches Transfer Project manufacturing Invoice charges to custom inventory-finance responsiblity. Program does not complete and stays forever without processing any IPV to projects. If I cancel and submit from project manufacturing super user, it seems to process ...Is there any profile which drives this program that needs to be set up? Appreciate a prompt answer please.....Thank you very much!
Yogesh