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We have iExpense transactions interfaced the AP that should have had Project Accounting details incl

edited Feb 24, 2015 5:37AM in Projects - EBS (MOSC) 3 commentsAnswered

Hi All,

We are using R12.1.3 and users have forgotten to include their Project Accounting details against their iExpenses transactions.

The transactions have been imported to AP and payment has been made.  All accounting events have already occurred.

We can update to AP line to include the Project Accounting details but it does not flow down to the AP invoice distribution, so it is likely it won't flow through to GL and / or Project Accounting.  The AP Distribution is unable to be updated, and new lines are unable to be created.

Can anyone please offer suggestions for how we may get these transactions to have the correct Project Accounting details and linking through to GL and Project Accounting as required?

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