Reverse the Cost in Project
Hello
in R12 we are facing one issue where duplicate cost has been booked against project. One is from PO and another is from AP.
Now we want to reverse the cost from AP. How can we do that? Please suggest.
Thanks
Dheeraj
in R12 we are facing one issue where duplicate cost has been booked against project. One is from PO and another is from AP.
Now we want to reverse the cost from AP. How can we do that? Please suggest.
Thanks
Dheeraj
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