I am facing an issue on transaction.
My labor transaction is giving an error as "No credit matching credit rule found" when I try to generate invoice. This is coming only after upgrading to 14.3
The error is occurring only with the old projects. If am creating a new project and setting up all the credit and debit rules then it is working fine.
And when I try the same setting on CA PPM Version 13 it is working fine.
Did any one face the same issue after upgrade?