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Changes in Projects regarding a vendor invoice are no longer reflected in the distributions-part of

edited Sep 24, 2012 11:37PM in Projects - EBS (MOSC) 1 commentAnswered
When I enter an projects-related invoice in Oracle Payables then I can see the corresponding GL accounting at several places within the invoice workbench. However, when I have imported the invoice transaction into Oracle Projects and there create a reverse and place it on another project and task using the expenditure inquiry screen, then I no longer can see the impact of this action regarding the GL accounting when I look at that invoice in Payables. In release 11 I would be able to do that.Is there within R12 a way to see all the GL accounting belonging to a

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