Submitted vs Billable hours on Project Approval

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Posted on by Alan O Keeffe

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I do not understand the relation chip between Submitted vs Billable hours on the Project Approval entity.

Lets say the Resources have submitted 8 hours work for multiple days. When a Project Approver looks at the Time Entries for Approval view, they see Billing Type, Submitted (hrs) and Billable {hrs). The Billing Type is set to Not Available and the Billable (hrs) is set to 0 on all these records, with the Submitted {hrs) set to 8.

Why does Billing Type get set to Not Available and the Billable (hrs) set to 0?
Can I configure so that submitted time has Billing Type automatically set to Chargeable and the Billable (hrs) = Submitted {hrs)?

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Project Service Automation

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