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Mass Update Functionality - Supplier Invoices Cost

edited Mar 26, 2012 7:00PM in Projects - EBS (MOSC) 3 commentsAnswered
 Hi,
Can I use the Mass Update functionality in Oracle Projects to transfer the cost of project related supplier invoices from one project and task to the other?

If yes, which is the result of that? Is the AP invoice updated with the new projects and task or ap continue showing the old project information?

Thansk,

cv

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