Project expenditures from Project manufacturing transfer to GL
Hello
In 11.5.10,
Projects - 11i.PA.M,
GL - 11i.GL.K
Project manufacturing project expenditures are transferring to GL but everything is going as lumpsum. If the drilldown feature worked, then thats acceptable. With drilldown from source - projects and category - inventory not supported and drilldown is disabled. So want to know if there is a way to post individual expenditures to GL rather than lumpsum and no way to tell auditors how to dirlldown to subledgers.
If someone has faced this issue, can you share the set ups/workarounds?
Thank you
Yogesh
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