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Reverse Expenditures - Pre-Approved Batch

edited Jan 4, 2013 1:01AM in Projects - EBS (MOSC) 1 commentAnswered ✓
Dear Frns,

Is there any way we can reverse only a particular line from the pre-approved expenditure batch?

I mean i have a expenditure batch with mulitiple lines for different projects/tasks/dates/exp type etc and now i need to reverse only a line for a particuler project.is this possible in R12.1.3?

I remember this option was available in 11.5.10, not sure if this is obsolete in R12 or i am missing some steups please help.

Also uploading the screen print for better understanding.

Thanks,

Shiv

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