AP Invoice Matched to PO Line Not Bringing in Project and Task - Mulitple Business Units — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

AP Invoice Matched to PO Line Not Bringing in Project and Task - Mulitple Business Units

edited Apr 13, 2020 8:29PM in Project Management 2 comments

Summary

AP Invoices, for Second BU, are not pulling all Project/Grant related data from PO

Content

Hi All -

Hopefully one of you have run into this before.

We have Multiple Business Units (BU), that can all create requisitions and POs. When a Project/Grant related Req/PO is created for the main BU and matched to a AP Invoice; everything copies to the Invoice correctly (Project, Task, Expenditure Type, Organization, Contract, and Funding Source). When we create a Req/PO for one of the other BUs the only fields that are copied to the AP invoice are Expenditure Type, Organization, Contract, and Funding Source. The AP invoice goes on an automatic system hold because some of the Project information is missing.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!