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In REL 12.2.9 How to Transfer Expenditure Item DFF to GL Journal Lines DFF

in Projects - EBS (MOSC) 1 commentAnswered

Hi All

Quick question

We have requirement to move DFF held at Expenditure Items (PA_EXPENDITURE_ITEMS_ALL table) to General Ledger when we run Interface from PA to GL

We are on REL 12.2.9

Found some useful note on AP Invoice Distribution DFF to GL Journal Line Description (Doc ID 1915136.1). Is there similar note available for PA to GL

TR

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