Projects - EBS (MOSC)

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how to book an expenditure in projects without hitting GL in Oracle R12

in Projects - EBS (MOSC) 4 commentsAnswered ✓

An AP invoice was booked, validated and paid and the period is closed. Project details were missed in the Invoice and now expenditure has not hit the project.

How can this be handled. As the expenditure already hit GL, if the manual expenditure is booked in Projects what will be the impact.

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