Question involving transferrering Expenditure Items involving Purchasing Receipt Accruals in 11.5.1
1. Created PO in Purchasing (pointing to Project A, Task 1)
2. Created Receipt for PO in Purchasing (with Accrue at Receipt enabled)
3. Ran PRC: Interface Supplier Costs process to import receipt as actual expense in Projects against Project A, Task 1
Now we would like to transfer that Receipt Accrual cost to Task 2 also on Project A.
Can this be done in Projects within the Expenditure Inquiry form using Tools --> Transfer since the "Oracle Purchasing Receipt Accruals" Transaction Source is not enabled to Allow Adjustments?
If not, do you know what would be a good alternative to performing the transfer (i.e. create Pre-Approved Batch with the reversal and transfer EI)? And wil that transfer ever make it back to the Purchase Order or Receiving transaction in PO?