Hello Everyone,
I am facing some issue while posting timesheet transactions in a particular company (Let's say USMF).
Go to->Employee Self Service->Time sheets->create a new time sheet for another user (Need to do setup in path below path : Project management and accounting->Setup-> Time Sheets -> All Delegates).
After creating new time sheet,create two lines for time sheet. Create first line with "DAT" Legal Entity project and the create another line with "USMF" Legal entity project.
After that ,submit your time sheet for approval VIA Workflow and approve that which inturn gets approved and posted your time sheet transactions.
Here Issue is "Time sheet related transactions data populating in General Ledger -> Inquiries and reports -> Voucher transactions instead of PMA .
Actually it should populate in PMA -> All projects -> select the timesheet related project->"manage" tab->posted transactions.
Issue is with only "USMF" legal entity/delegated user.
I need help technically as well (Workflow used for time sheet submission was "TSWorkFlowActionManager"),
tried to debug but unable to find how time sheet posting happens.