How to find EAM related transactions info at Projects
Hi All,
I have a query on how to find out the interfaced information of expenses which are came to Projects from EAM.
Like if we have in Item details button in Expenditure Inquiry of Project Module where we can go and get the details of 'AP Invoice' OR 'PO Receitp' / 'Purchase Order Details' if those expenditures interfaced from those sources.
But related to Expenses which were interfaced from EAM work orders into Projects we are not getting the information of those details to recon with expenses interfaced into Projects.
Regards