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How to send respective month related expenditure items which are eligible for invoicing to PM

edited Jul 17, 2018 5:09AM in Projects - EBS (MOSC) 4 commentsAnswered

Hi,

We have a scenario where each month expenditure items which are eligible for invoicing is validated by project manager via BO report.

Project manager compares validates those records with his tracker or with client system and ask his employee to enter/correct time entry in source system in case of disputes.

After the correction, the data flows to projects.

During the month end closure, BO has performance issue and also there is 3 hours time frame for each refresh, which is delaying the report and delaying the closure.

Idea is to facilitate the live expenditure items information from PA instead of BO.

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