AP Invoices
Dear Team,
we are interfacing all expense (Service) PO through PO receipt trough interface supplier cost concurrent (Receipt Accurals =Yes)
Process Flow -PR creation with Project and task - PO auto Create and Po receipt
we want to under stand the purpose of interfacing supplier invoices with project and task details form AP to projects
As we can interface the all service (expense ) Po cost through PO receipt
would like to know the business case for the AP invoices integration with Projects to ensure that we are missing something on the configuration part
Regards,
Sai