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Task Transfer

in Projects - EBS (MOSC) 1 commentAnswered

Hey all, We have interfaced payables invoices to project costing and have realised that the task numbers were incorrect and want to transfer to the correct task. At the moment our configuration doesn't allow this. Are there any potential issues if we were to change the config to allow the transfers. Also what are the exact configuration changes that are required

We are on r12.2.10 and project costing only accepts inbound transactions from payables, allocations and misc project costing webadi. Project costing doesn't push transactions to payables or general ledger

Appreciate any help

Cheers

GT

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