Web ADI Uploads into PA (Oracle 11i)
We have a need to upload via web adi entries for accruals into the Projects module. We are trying to obatin feedback on how companies that have intercompany or use GIS are able to communicate these project related transactions. We have moved away from having a project in our gl segment and have moved toward transacting in PA for all project accounting. We ran into a snag when the question was posed on intercompany and local accounts. We are looking for advice as to how to handle these situations.
Thank you,
Jennifer