Expenses
Discussion List
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Restrict buyer to raise PR/PO based on project organizationContent Hi All, We have below requirement from our client to restrict the buyers to raise project related purchase requisition or purchase order based on project organiz…Avesh Ganodwala-57885 66 views 3 comments 0 points Most recent by Andy May-Coates-Oracle Project Management -
CIP Asset Lines Transferred to FA New Costs Came InSummary How to updated costs/transfer new costs for capitalized assetContent We generated asset lines and transferred to FA. New costs came in. Can't find the process to…User_2025-01-31-02-49-58-657 48 views 3 comments 0 points Most recent by User_2025-02-05-07-43-41-391 Project Management -
AP invoice validation for invoice with an expenditure item date after the project end dateSummary AP invoice validation for invoice with an expenditure item date after the project end dateContent AP invoice validation for invoice with an expenditure item date…