While creating the Project Invoice Request you see that the option to create Manual Project Invoice Request or Automatic Project Invoice Request is grayed out.
Reproducing the Issue
- Go to Project Management Work center.
- Go to Invoice Preparation View.
- Go to Not Invoiced Time and Expenses Subview.
- Choose the Project XYZ.
- Choose the New button then you can see the option Manual Project Invoice Request and Automatic Project Invoice Request is grayed out.
If an open project invoice request exists against the project for which you are trying to create new invoice requests the system will not allow you to do so. You will have to process the existing open project invoice request to have the options to create manual or automatic project invoice requests enabled.
System is working as designed.
KBA , project invoice request , greyed out , grayed out , several project invoice requests , AP-PRO , Project Processing , How To