In Standard process,do we have option to raise Prepayments from I-Expense against Project/Task
Hello Team,
Can we raise a Prepayments in I-Expense for Project/Task.Do we have standard functionality.What is the Process flow and do we need to customise the Project Expense Account Generator.
For our client our Finance team has customised the Prepayments in I-Expense to generate the encumbrance entry for budget commitment with the Advance Expense Reports.
When we raise the PRepayments for Project /Task we are getting an Error as PA Flexbuild failed.
When we debug the issue we could see the below details
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P_CHART_OF_ACCOUNTS_ID = 50553 PROJECT_ID = 2001 TASK_ID = 3004 a
ward_ID = EXPENDITURE_TYPE = Project Administrative cost EXPENDITURE_ORGANIZATI
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