Transactions with Misc. and Freight line item of invoice not flowing through PPM.
Summary: I have observed that there are few transactions with Misc. and Freight line item of invoice not flowing through PPM. In Payables, invoice got reversed and accounted to GL hence it should not reflect in project costing.
Version (include the version you are using, if applicable): 23A (11.13.23.01.0)
Code Snippet (add any code snippets that support your topic, if applicable):