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Top Down Integration Issues

edited Jan 14, 2020 6:24AM in Projects - EBS (MOSC) 1 commentAnswered

Dear All,

Can you guys help in this please...

Below are the issues we faced most of the time. We have Top Down Integration for Project Budget with absolute Controls

1- PR/PO/AP Invoices are validated accounted but do not effect Project Budget (Query to know where there are Projects related transactions not affecting Project Budget)

2- PR/PO/AP Invoices Cancelled but still holds Encumbrance/Actual in Project Budget (Some time we figure it out but many times we cant know if there are more cases due to large number of transactions)

3- How to drill down Project Budget in GL "Other" Field (Query)

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