Possibility in PA to transfer invoice cost from one project to another with ability to update Exp Or

Hi,

Adjustments to paid AP invoices (ex: changing the exp org on AP invoice booked against project) in system through Invoice workbench is causing data corruptions which needs Oracle SR to be fixed. Regions close are also getting impacted due to these corruptions.

In PA user can perform expenditure transfer directly from one Project to another using the transfer function. The business challenge currently is with the ability to update the exp org while transferring the costs to facilitate AP adjustments.

As per the PA standard transfer functionality, this is not possible due to the fact that the expenditure organization indicated on the invoice is not allowed to be updated when performing the transfer, to avoid creating wrong accounting entry.