Property Code NOAPRCON Not working correctly for some companies?

Hi ​@Asela Munasinghe,

You need to enable NOAPRCON for each company in the Company Detail screen.

Please refer to the screenshot below.

Regards

Abdul Rehman

Hi,

How is your setting for property NOAPRBFCON in all your companies? 

Regards,

Karolina

Hi ​@Abdul I don't think I agree with your suggestion. We've intentionally set this to NULL for all companies. That means it should automatically approve upon confirmation right? Right now it works only for 2 companies for us. That's the weird part. 

​@AddKarolA its set to NULL in all companies.

Thanks,
Asela 

 

Hi ​@Asela Munasinghe,

Yes, you are correct. I misread your issue.

Hope you have matched the other company properties with the two companies where it is working fine.

Regards

Abdul Rehman

​@IFS Community I believe this thread is more suited for Project Management than HCM. Can you please move? 

Hi Asela,

Thanks, we’ve moved the thread accordingly.

Many Thanks,
Grzegorz
IFS Community Team

Hi ​@Asela Munasinghe,

You need to enable NOAPRCON for each company in the Company Detail screen.

Please refer to the screenshot below.

 

Regards

Abdul Rehman

​@Abdul 

I changed the company parameter of both customer and employee company as you described.

After the employee reports time for the employee project and the employee time card is confirmed the project transaction in the employee company gets approved. However the project transaction in the customer company is not approved. What am I missing here?

I have not defined a value for the NOAPRBFCON property in the companies.

-Toni-

​@Asela Munasinghe How do You get the customer company project transaction approved automatically with your setup? Does your environment have employee links defined in “Multi-Company Project Reporting Employee Link Setup” page, or are you using automated employee linking with the company property MCCREATEMP set to “TRUE”