Problem: Approval matrix not getting generated

Analysis: We have observed that Project Manager # Kottul, Mr. Rajesh employee number tagging is missing at the

Point of contact (POC) / Resolution

To resolve this kindly connect with Project controller and tag the active employee number of the Current Project Manager, then

Employee no. not terminated hr record Approvers missing

tagged
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mber tagging is missing at the project level hence the approval flow was not generated.

Current Project Manager, then proceed with SC creation.

Approvers missing

Analysis Against the project code# 100763908 (OU FR08), In the DOA setup finance controller 01 is missing for the Production Unit (PU
Point of co Kindly reach out to SPOC and get the DOA details as per the attached format. Once you receive the DOA data then raise a reque

INC3259652
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ssing for the Production Unit (PU) # FR08C026. Hence Approval list could not be generated. Below screenshot for the reference
the DOA data then raise a request (task) in service now.
Problem Approval List not generated

Analysis Project Manager(CJEANPER) email id tagging was missing at oracle, now corrected
hence the approval flow was not generated.

Point of contact (POC) / Resolution

To resolve this kindly recall and resubmit the PR.

email id tagging missing person tagging

INC3252786 INC3245790 SCTASK3480533
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Problem statement Project-level expenditure transaction control has been violated error

Analysis At task level (001) transaction controls, limit to transaction controls are not enabled.
But at project level transaction controls, limit to transaction controls are enabled.
To resolve this issue, please reach out to finance controller of the
Point of contact (POC) / Resolution project and disable the “Limit to transaction controls” at Project
level transaction controls and then proceed with project detail
update.
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ols are not enabled.
rols are enabled.