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Borrowed and Lent Transaction not Processing Correctly for Intra-BU Transaction

in Project Management 10 comments

Summary:

Unable to Generate borrowed and Lent Transaction after loading cost for Intra-BU Transaction

Content (please ensure you mask any confidential information):

Hello Team,

I hope this message finds you well.

I am currently testing the Intra-BU Borrowed and Lent process to generate costs for Inter-Department Organization cost transfers. However, I am encountering an issue: after completing the process, the Receiver Organization is being updated to the same department instead of reflecting the correct Project Organization Department (E3-HCM-DEPT). Additionally, the cost is being booked from E3-FIN-DEPT.

To assist in troubleshooting, I have attached a document that includes:

  • The setup for Borrowed and Lent transactions
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