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AP Invoice to be raised by an employee capturing 2 different projects from 2 different companies.

Received Response
edited Jul 1, 2021 2:57PM in Project Management 7 comments


Is it possible for an employee of a Business Unit to raise a single invoice capturing the project information of two different projects of different companies.


An employee of UK1 BU is raising an invoice. He is able to select the project of UK1 BU at line one. He also requires to enter line two with project information from UK2 BU but he is unable to select/view any projects of UK2 BU. Is this scenario possible in fusion? Please let us know how to achieve this?

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