Dear Experts, We have a scenario where the procurement team needs to receive a Fiori app notification after a Purchase Requisition (PR) is approved or rejected. To achieve this, I tried configuring an event-based situation using the Situation type ...

Dear Experts, We have requirement to force close the customer projects which are in "Complete Stage" but not able to close due to pending settlements. However, the business wants to close those projects but system is not allowing. Is there any way ...

Hi Experts, We have a requirement that, the notes that entered by the employee while recording the time, is coming through the customer invoice for Times & Expenses billing. So, the billing expert has ti delete these notes manually not to appear in...

Hello Experts, We have find issue with multiple users submitted time was not reaching to PM inbox for the approval. When check the report, the entry shows "release for approval" but PM not finding in his/her inbox. Is there any why we can check whe...