Parameterization of Customer Status (evergreen)

This feature allows creation of projects only with selected customer status. If the required customer status parameter is not set up in FSCM, then an error message will be displayed to the users and restrict the creation process of the project in Project Operations.

The setup for customer status action can be done from the Accounts Receivable module in FSCM.

Path: Accounts receivable > Setup > Accounts receivable parameters > Project (tab)