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Projects - EBS (MOSC)

To change an expenditure organization on Expenditure item

Aug 26, 2015 5:56PM edited Sep 3, 2015 10:06AM in Projects - EBS (MOSC) 1 commentAnswered

Hi All,

we have used wrong expenditure organization "0000" on AP invoice.Validated and accounted the AP invoices and run interface supplier costs job.

Now the expenditure items are created with this expenditure organizations the EI's are distributed.

Is there any way we can change this expenditure organization on the expenditure items or at AP invoice level.Please provide me your comments on this.

Thanks a lot for all your inputs.

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