Reverse Expenditures In a Future Period check box for Web ADI
Hi,
We have a request of using Web ADI for creating Expenditure batches in Project Costing. These Expenditure Items are Accruals and would be reversed in future.
How do we get the option checked for a batch uploaded using Web ADI standard template provided by Oracle. As the batch direcly populates the Expenditure Inquiry form via PA Transaction Interface.
If creating via Pre-Approved batches in front end user has the option to check the box for Reverse.
Please advice.
Regards,
Dhiren