Hi everyone,
I would like to clarify the expected system behavior in the IFS Cloud Project Transactions window.
We observed that when the Cost Accounting Voucher has not yet been created for a project transaction, the Organization Code in the record can still be changed. This is possible even when the employee is already assigned to a specific organization and position in the system.
Our understanding was that the organization should typically default to the employee’s assignment and remain consistent. However, the system currently allows the Organization Code to be modified before the voucher creation.
Could you please confirm the following:
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Is this the standard and expected behavior in the system?
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Or could this be considered a bug or configuration-related issue?
Any clarification or guidance would be greatly appreciated.
Thank you!
Navoda Nuwangi