Payable invoice conversion to Projects
We are planing conversion strategy for projects implementation. One major conversion is that of Payable invoices. How to interface the supplier cost to open projects (since we do not have transaction import process for Supplier Invoices)?
The conversion should be such that; We can synch up AP & PA so that we can do transfers in PA and still able to interface that back to AP.
Is there any other way; if we can not use the PA_transaction_interface_all for this conversion (per std functionality)?
Thanks
Nikhil