Standard or Work around

Hi Experts,
We have following Business Case:-
One of our clients have brought PA Licences along Financials and Distribution modules, hardly used the PA module. Unfortunately Invoiced (AP) and made Project related Payments, now client wants to capture all Project related info in AP and PA as well. One good thing is, they haven't closed any periods till date.
Appreciate your help!!!!
Warm Regards
Raghavender Rao K

Hi
Do you need to interface the old invoices to PA?
If the invoices distributions included the project, task, expenditure type and organization, then you just need to run the process - PRC: Interface Supplier Costs.
If users had not entered the project and task on the invoice distribution then the conversion is more complex.
Check the Payables setup, and verify that AP allows to make adjustments to paid invoices.
Check the Profile Options and verify that you allow users to override the account generator charge account.
For each invoice go and add two new distribution lines for each existing distribution. One would be the reverse of the original distribution, and on the second enter the project, task, expenditure type and organization. in addition copy again the original charge account. Validate the invoice and you are ready to interface it to Projects.
Dina

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    Message was edited by: KBeat

  • Requisitioners do not know the price of the items - Work Around Required

    Hi,
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    We would like to go through the whole flow in PO Module. Can you one suggest a work around or solution to the problem
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    at one of my clients, implementation was going on
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  • Illustrator CS6 crashes using Effect Stylize Drop Shadow. There's a work-around

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    Wade_Zimmerman wrote:
    When will you users on the Window platform learn to repair your permissions the problem when installing any software is that the permissions may not be set properly and this may be caused by the way previously installed software has changed your system.
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    Wade_Zimmerman wrote:
    KNow I know that with windows users it is a very unpopular premise that the permission might need to be repaired but they do from time to time and I believe unfortunately that on the Windows platform it is a manual procedure but there may be a utility that can do it for you.
    Like I said, all of that makes no sense on Windows.
    Wade_Zimmerman wrote:
    Of course your settings folder could also be corrupt.
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    After exhaustive research I am passing on a work around that actually got the black back:  change your 6515 driver to a Photosmart 3300 driver. No color, but it prints black now.  If anyone has a driver that works better please let me know!

    The black ink used in the Photosmart 6515 is pigmented and not compatible with photo paper.  Do you have photo paper selected in the Photosmart 3300 driver settings?  In this case it would appear black is printing but the printer will actually use the dye based color inks to mix and make "black".
    I see from your other thread that you have gone through the standard troubleshooting steps and black is not printing properly on your test pages.  I will ask to have one of the HP Support folks step into this thread, they may have other alternatives.
    Bob Headrick,  HP Expert
    I am not an employee of HP, I am a volunteer posting here on my own time.
    If your problem is solved please click the "Accept as Solution" button ------------V
    If my answer was helpful please click the "Thumbs Up" to say "Thank You"--V

  • Can't get iPad2 iMovie to post director-length to YouTube. Any work around?

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    Hmmm... No. Unfortunately. The file is getting uploaded, but the process to move the image over is failing.
    declare
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       v_flnm    VARCHAR2(400);
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       v_sz      NUMBER;
       v_cby     VARCHAR2(255);
       v_cdt     DATE;
       v_ctyp    VARCHAR2(128);
       v_blb     BLOB;
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              CREATED_ON, CONTENT_TYPE, BLOB_CONTENT
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              v_cdt, v_ctyp, v_blb
       from   WWV_FLOW_FILES
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  • I have an Iad2 and ever since ios6-there are issues.I get occasional lock-ups and have to reboot. The WSJ app freezes when running their videos to the end. The only work-around is to stop the video before it's over. Worse than windows me !!!!!

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    Please note when I mention these bluetooth devices I mean the Razr connects with no problems.
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    unfortunately when you say thousands have these issues I cannot say that is accurate. The hope is when large numbers of owners have updated to the Jelly Bean and are complaining inmase then Motorola will issue a patch to verizon to get out to the affected users.
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