Transaction_source in Form "Project expenditure itmes" is "AP INVOICES" and other time "PO RECEIPT
Hi all,
currently I'm working on EBS 11.5.10.2.
Usually, the transaction source in the PA form ""Project expenditure itmes" is always "PO receipt" but sometimes the source is "AP INVOICES".
I understood that this coming from AP Invoices but I didn't undertstand why. It could be always "PO Receipt".
Could someone explain me?
Thanks
Dario