We need to split or re distribute the supplier invoice costs from a single project to many projects.

Use EBS rel 12.1.3 Financials. Have Project Costing and need to rellocate or distribute an ap invoice line with project accounting fields populated from a single project to multiple projects.

The ap invoice is validated, accounted and posted to GL. The current project fields populated are project number, task, expenditure item date, expenditure type

and project quantity. The AP invoice line project number is greyed out and not updateable in the AP invoice workbench.

The Mass Adjust functionality in PA is too restrictive as we do not want to tranfer all expenditure items or interfaced supplier invoices from one project to another project.