In standard project intercompany expense and hour process, the system creates a pending vendor invoice in the project legal entity. On the pending invoice line we can see the intercompany resource being populated and we can post the invoice.

However, when the user wants to code an expense invoice via the pending vendor invoice form manually, the project resource field shows only local resources. In a situation where the expense is related to an intercompany resource (such as flight tickets paid in the project entity) we would need to link the expense to the resource from another entity.

Expected result: Intercompany resources are available for selection on the pending invoice line when coding project costs manually.