Projects - EBS (MOSC)

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Drill down to expense report number from Project Invoice line details

edited Jul 20, 2010 4:55AM in Projects - EBS (MOSC) 5 commentsAnswered
Hi
We have implemented projects and Financials. In projects while viewing the invoice lines and details from the invoice review form mutiple different id's are displayed.

The users require the expense report number when  they review the invoice in projects for billable expenses.

Is there a way one can drill down to the expense report number given a project number/draft invoice number/ AR number

Displaying it on the form may require customization which is cumbersome

A query/relevant tables etc or any other info as to how this can be achieved is welcome

Thanks
Ninad

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