TASK update issue in expense PO after making receipt
Can anyone confirm my query regarding TASK update in PO.
After making receipt for expense PO which has project and task information, the user realized the task that existing in the PO was wrong. Hence, he did RTV for receipt and tried to update the task in the PO - Distribution screen but OA is greyed out project, task and expenditure fields.
Is it standard functionality of OA. Once we made receipt for project based expense PO, can we able to modify the task or not. Please clarify.
Regards
Murali V