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Projects Invoices in Federal Admin environment

With the Projects draft invoice interface to Receivables, the seeded default Receivables Transaction Type is PROJECTS INVOICES. In a Federal Admin environment, Receivables does not process the required budgetary entries for this Transaction Type. Receivables uses, for example, the Transaction Type of REIMB-W/O-ADV-INV so that SLA can generate the budgetary entries. I am aware that both Projects and Receivables provide application extensions that can change the Projects invoice's Transaction Type. However, has anyone implemented a solution to this problem that does not rely customizing the application extensions?

Thank you for your advice.

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