Microsoft KB Archive Search

Notice: This website is an unofficial Microsoft Knowledge Base (hereinafter KB) archive and is intended to provide a reliable access to deleted content from Microsoft KB. All KB articles are owned by Microsoft Corporation. Read full disclaimer for more details.

  1. Home
  2. PTE transactions are not flowing to the Project Accounting Tables when approved in the workflow email in Microsoft Dynamics GP

PTE transactions are not flowing to the Project Accounting Tables when approved in the workflow email in Microsoft Dynamics GP

View products that this article applies to.

Symptoms

When Approving PTE Timesheets or Employee Expenses through Workflow email the Completed Workflow transactions are not flowing to the Project Accounting (PA) tables in Microsoft Dynamics GP 2013 and 2015.

↑ Back to the top

Cause

This is a known quality issue and is targeted to be fixed in a future release.  (TFS #86918/CR 86871)

↑ Back to the top

Resolution

This issue is targeted to be fixed in a future release.

The current workaround is to approve the Timesheets and Employee Expenses through the Rich or Web Client, and not the workflow email. For existing transactions the Employee can recall and resubmit the completed PTE Document. The Approver can reapprove this through the Rich or Web Client.


↑ Back to the top

Keywords: kbmbspartner, kbmbsmigrate, kbsurveynew, kb

↑ Back to the top

Article Info
Article ID : 3096998
Revision : 1
Created on : 1/7/2017
Published on : 1/28/2016
Exists online : False
Views : 241