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Order Management - EBS (MOSC)

How to transfer Logical Expense Requisition Receipt to Project module

Jul 29, 2013 1:21AM edited Jun 14, 2017 5:00AM in Order Management - EBS (MOSC) 1 commentAnswered

Hi,

After running Auto ship confirm, sales order transaction type become "Logical Expense Requisition Receipt".

Question: How will i be able to transfer the sales order with "Logical Expense Requisition Receipt" transaction type in the project module.

Thanks

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