How to interface PO costs to Projects
We use standard project/tasks in Oracle purchasing to capture project, task, expenditure type etc
Working on a new process to create expense POs for drop ship SO.
Which program to run/validate the expenditure items on Projects for those POs? I need to verify if Projects interfaces the cost based on PO price or Item cost price with variance?
Appreciate your inputs/any documentation which talks about these programs?
Thank you!