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• Transfer and item to another project or task

• Split an item

• Reclassify an item's billable or capitalizable status

Original invoice number 123 for $100 is entered in Oracle Payables with one invoice distribution line charged to project A and interfaced to Oracle Projects. An Oracle Projects project manager transfers the item from project A to project B, resulting in a net zero different accounting transaction. The adjusting transactions result in the following transactions in Oracle Projects. In addition, the adjusting transactions, lines 2 and 3, are interfaced to Oracle Payables, and attached to the originating invoice, 123. Oracle Projects provides the amount, the accounts, and the GL date to which the transactions are to be posted

In Oracle Payables, you can perform the following adjustment on a project-related supplier invoice:

• Invoice amount

• Supplier

• Expenditure type