The purpose of the NotifyProjectMaster is to enable all relevant sub-systems that submit transactions to the project accounting application to maintain valid values for the key project fields. The target applications for this update would include, but not necessarily be limited to: · Accounts Payable · Accounts Receivable · Budget · Order Management · Purchasing · Time and Labor · Travel and Expense.

This information is provided as information it is up to the receiving system to determine what to do with it.