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AP Invoices

edited Dec 27, 2016 4:00AM in Projects - EBS (MOSC) 8 commentsAnswered

Dear All,

we used to interface material and AP invoices to Projects

Now we have difference between GL and Projects

we observed that difference between GL and Project is due to user not entered Project and Task Detail's while entering AP invoices

AP Invoices entered in different Periods

can we revise the invoices so  the invoices can be re entered

or any other way that we can adjust the value in projects

Regards,

Maruthupandiyan

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