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Multiple project time reporting transactions available on different account dates for the same employee , same project activity and same report code. Transactions are Approved > transferred to cost accounting and GL is updated. Project actual cost is available.  

 
In Activity>  project connections , the sum up amount from above transactions are available. 
However, Project connection> RMB> Project transactions routes to the project transaction screen, but all the corresponding transactions are not correctly  filtered &  fetched.  
 

How do we resolve this?  

In IFS Apps 10 version, from the voucher side there is only one voucher which is created and then one project connection. There is no one to one mapping between the project transaction connections and the voucher connection at this point. So, it maps the first project transaction connection with the voucher connection, and this appears to be a delimitation in the current design.  

The best way to solve this problem would be to change the way that the voucher is created. i.e. Creating  separate voucher rows for the  different transactions as required.  

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