Auto-Adding Approved Budget
Has anyone implemented a solution (db procedure call, etc) to automatically add lines to the approved budget section on a financial summary? We're going to do this, as part of the project scope change request workflow, but I thought I'd ask if anyone has already done it...
Could you please share your email address, so that I can share the Oracle SQL for adding/modifyng the FS security.
IT Governance Professional
& PPM Solution Architect