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Creating invoices with Projects of a different Operating Unit

edited Nov 23, 2011 12:15AM in Projects - EBS (MOSC) 3 commentsAnswered

Hi,

I am  in 12.1.3

In my US operating unit, I have an expense incurred which is related to a Project belonging to Indian Operating unit.

In US AP Superser responsibility,Project LOV in AP distribution does not show the project belonging to Indian OU.

How do I enter this invoice in payables?
Is there any set up in Projects?

Is it possible to create an invoice with a project belonging to another OU?

Regards

Vinod

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