How make Project status to -Warranty and capture period
Hi
We are using R12.1.3 -Projects Billing, Costing & management.
- When creating project the status is UNAPPROVED.
- After approval -the status is APPROVED
- After completing the project , we need to change the status to 'WARRANTY' and need to capture the warranty periods as well
- After warranty period completed , we need to change the status to CLOSED. ( This step ok - we can change the status)
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