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how to post items to Project Accounting(PA) before invoicing?

edited Oct 5, 2012 7:30AM in Projects - EBS (MOSC) 6 commentsAnswered
    We are in 11i and upgrading to R12. But in R12 we want to change the process currently we are following Oracle project accounting.  Currently in our company the items are not posted to PA(project accounting) until the invoice is entered. There is delivered funtionality these items can be posted to PA when the item is received. This is the same as when the items is posted in GL.  I know there is a delivered functionality please help me with steps.

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