How to change account segment value of an expenditure in Oracle Projects
Hi,
As part of a division re-org the client would like to update the segment values of the account number on all transactions sitting as CIP. Is there anyway to update the account string on the cost distribution lines?
Example:
An invoice feed from AP into Projects in the account comb listed below.
Feed from AP to PA: 1005101.9700.020.10078001.00000000.000000.0000
We need to update the segment value to the new account comb. below.
Need to update segment value in PA : 1004101.9700.020.10078001.00000000.000000.0000
Help is greatly appreciated- Lanice
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