OTL / PA 11i Reverses entire time card and re-enters in PA when adjusting time.
For those using OTL / PA on 11i, when you submit a timecard to PA and invoice, any subsequent adjustments in OTL will reverse entire time card in PA and create new lines. Sometimes, depending on the projects impacted, it will create unecessary credit memos / rebills for projects that you did need to adjust due to how OTL/PA Integration works.
I am curious to know how others are handling this or if you are just dealing wiht it? Thank you.
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