Cost Adjustments/transfer from project

 Hi all,

We are in the  process of adjusting/Transfering the cost from one project to another as per client requirement. Now there are few expenditures having transaction sources as oracle payables expense reports or oracle payables supplier invoices , for which adjustments are not allowed.

Now my question is, what are the steps to be followed to have these expenditures/cost transfered from one to another project?

Waiting fopr your  input on this.

Thanks

Abhijit