Issue when trying to import Contractor OTL timesheet in Purchasing
Hi All,
Scenario : To procure the contractors, raise the complex po(Enable Pay when Paid option), enter timesheet through OTL, receipt it by running the retrieve time into purchasing and raise an AP Invoice.
Steps carred out while testing:
1)I raised a request for Contractor Labor through Iprocurement, Auto-approved
2)Raised a Complex PO from Purchasing responsibility under Buyer Worker Center, as I will be able to choose the Option Pay when Paid only for the Complex PO and this option is not available in any other PO type, PO Auto-approved). Linked the requisition to the above PO aswell.
3)Created Contractors records through the approved PO notification link
Scenario : To procure the contractors, raise the complex po(Enable Pay when Paid option), enter timesheet through OTL, receipt it by running the retrieve time into purchasing and raise an AP Invoice.
Steps carred out while testing:
1)I raised a request for Contractor Labor through Iprocurement, Auto-approved
2)Raised a Complex PO from Purchasing responsibility under Buyer Worker Center, as I will be able to choose the Option Pay when Paid only for the Complex PO and this option is not available in any other PO type, PO Auto-approved). Linked the requisition to the above PO aswell.
3)Created Contractors records through the approved PO notification link
0