DFF Attribute1 from Receiving Transactions is not available as a source for Reconciliation Reference
Issue: DFF Attribute1 from Receiving Transactions is not available as a source for Reconciliation Reference in Manage Accounting Attributes for the event class Delivery to Expense.
Business Process Flow:
A Contingent Worker PO is created in Procurement.
The CWK prepares a time card and enters the PO number.
Upon time card approval, the expenditure is interfaced to Project Costing, and a PO Receipt is created for the same quantity.
To reconcile these transactions, the expenditure ID is populated in DFF Attribute1 of PO Receiving Transactions.
The expectation is to use Reconciliation Reference for auto-reconciliation of clearing accounts between Projects and PO Receipts journal entries.