Oracle Projects: NO Assignment Error
When trying to import (Invoices) Payables Transaction into Projects than we are getting an error (i.e., "No Assignments") and then we found that those employees (for whom invoices have been created) are already left the company couple of months back. How can we overcome or solve this problem.
The functionality is working as intended. The employee is terminated before the expenditure_item_date on these transactions. Why would the customer want to import these transactions after the termination date of the employee? The system is working as intended. If the customer wants to interface these transactions, they should remove the end date and have an active assignment for these employees then interface these transactions.
