Hi,
After migrating from Apps8 to Apps10 we are experiencing some problems with tax amount in project invoice and in GL Voucher. In spesific, we found out that tax will not be updated if the checkbox "Preliminary Update Allowed" in project invoice lines is not checked, which is set automatically and is not editable. In apps8 this was not a problem. Is there any changes in Apps10 we should be aware off? We see that if we create correction transaction in project transaction it automatically set "Preliminary Update Allowed" to unchecked.
We also not noted that if we use the function “Create Correction Transaction” in project transactions and change information on project transaction with Correction Status “Correction”, this is not reflected in Project Posting Analysis and GL Voucher when transactions are booked in GL Voucher. An example is that we correct hours and change the number of hours for project transaction with Correction Status “Correction” and the cost for the original number of hours are book in GL Voucher. In Apps8 it was not allowed to change most of the information when using this function.
