Projects - EBS (MOSC)

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The event costs forms, in the capitalization process, attach payables reversions distribution lines

edited Sep 24, 2012 11:20PM in Projects - EBS (MOSC) 2 commentsAnswered
The process written in order to have the problem:
01 - AP - Entering Invoice 1 U$ 1,000,000.00 in AP module with project information.
02 - AP - Entering Invoice 2 U$ 1,000.00 in AP module for the same project.
03 - PA - PRC: Import Transaction select the invoice in the PA interface table and create de expenditure lines of the AP invoice distribution lines into the related project.
04 - PA - In this moment those lines are not linked to any capital event of the project.
05 - AP - The employee identifies a mistake and needs to cancel one of that invoices to adjust taxes.

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