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Project Based Supplier Invoice not reflecting under Project Expenditure Item

edited Feb 6, 2020 4:22PM in Projects - EBS (MOSC) 2 commentsAnswered

Hi,

I have created project based standalone supplier invoice. I have also run the create accounting for payables and could see the invoice transactions being posted to GL.

But the same invoice is not seen under Project Expenditure Items (from Grant accounting user responsibility).

Am I missing some steps?

Thanks.

Anil

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