PPM_Intercompany AP Invoices having a same task number for all IC AP Invoices
When we create Intercompany AP Invoice through Projects - the task number is showing as 4.00 for all the lines instead of 5.01. ?
Is it something we have to make changes at the setup level?
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):