1 Reply Latest reply on Jan 15, 2013 8:45 PM by Dina Rotem

    IPV -Expenditure Type for Expense Invoices

      Hello Gurus,

      Here is my question is there a way to track IPV cost origination for Invoices for Expense PO's under different expenditure Type.
      I am aware of that the same is possible for the Inventory PO's since there is an option on the PJM Project Parameters to let the IPV go into a different Expenditure Type
      but is there a way that we can do the same for the expense PO's