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Vendor invoices for multiple projects using MOAC

edited Jul 24, 2013 5:59AM in Projects - EBS (MOSC) 10 commentsAnswered
I am using MOAC. I have two operating units. In both of the I have some projects. Receive vendor invoice. This invoice is related to two projects - one of them is in operating unit AAA and second project is creatend in operating unit BBB. How can I create this invoice in Oracle Payables? Is it possible to create just a one invoice in AP with two lines and each of them is for a project from different operating unit?

Regards

Michal

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