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We want to restrict the expenditures being booked into Projects from other Organizations??

edited Jul 30, 2015 3:17PM in Projects - EBS (MOSC) 3 commentsAnswered

Hi All,

I have a requirement where I am being booked with expenditures from other Organization.How can we restrict that??

Some how the AP invoices distributions in other OU2 had the reference of Projects of  OU1. On running the PRC: Interface supplier costs in OU2,  the expenditures are being booked into OU1 as we had the reference of Projects of OU1.

Could anyone guide me how can we restrict this??

Thanks,

Venkat

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