Standard solution or Workaround
Hi Experts,
We have following Business Case:-
One of our clients have brought PA Licences along Financials and Distribution modules, hardly used the PA module. Unfortunately Invoiced (AP) and made Project related Payments, now client wants to capture all Project related info in AP and PA as well. One good thing is, they haven't closed any periods till date.
Appreciate your help!!!!
Warm Regards
Raghavender Rao K
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