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Way to Automate WIP Approvals/Adjustments?

Question asked by DanielSGHE on Jul 29, 2009
Latest reply on Aug 31, 2009 by Connie_Fu
Greetings,  We are wondering if anyone has come up with a way to automate the WIP Adjustment/Approvals process?   We do not use Invoicing in Clarity, so in order to close out a project we must adjust all WIP transactions for a project and approve those adjustments before the project can be marked as closed.   This takes a LONG time (right now there are 200 pages of WIP Adjustments) and is very manual.   Has anyone come up with a better way to do this?  We have already submitted a support request for this in both ver 7.5.3 as well as 12.0.2, but it is not handled any differently in R12 so unless we come up with something this will continue to be a manual process.  Clarity 7.5.3 FP06Oracle 10g  Thanks in advance!  Daniel