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process of accrual from procurement to cost management and then to projects

Summary:

process of accrual from procurement to cost management and then to projects

Content (please ensure you mask any confidential information):

Hi,

Could someone help to understand what are the configuration changes required for the receipt accruals to flow from procurement to cost management and then to projects.

Currently business is posting the accruals manually in projects through ADFDI.

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Code Snippet (add any code snippets that support your topic, if applicable):

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