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Project & I-expense linkage

edited Jun 4, 2013 2:31AM in Projects - EBS (MOSC) 8 commentsAnswered
 Hi
Can you let me know the solution in case we need to only enable all Projects (legal entities) to be selected at I-expense level only. Currently employees belong to different LE but organization demands to enable all LE's Projects at i-expense level.

2 options:-

1.Let Employee select any LE PIN and no Inter-company Transactions (AP & AR Invoice) is required, is this possible??

2. Employee can select any PIN, system to pass Inter-Company Transactions for that expense report?


Quick response will be appreciated.

Thanks

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