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Actual Cost Is Not Coming In Project When It Is A Case Of Purchase Order Matched Invoice and The Costs Are Coming From Supply Chain Management (SCM) (Doc ID 2058355.1)

Last updated on MAY 13, 2020

Applies to:

Oracle Fusion Project Costing Cloud Service - Version and later
Oracle Fusion Cost Management Cloud Service - Version and later
Information in this document applies to any platform.
** Reviewed for currency 26-Febr-17 Alex Eremia


On : version, Manage Project Costs-Process Project Cost Transactions

Actual Cost is not interfaced Project Costing when it is a case of Purchase Order (PO) matched Invoice

When I make PO matched Invoice and then If I ran Import Cost & Process Transaction then amount is not getting transferred from Account Payable to Project Module.

When running 'Import Cost & Process Transaction' then amount is not getting transferred from Account Payable to Project Module.

The issue can be reproduced at will with the following steps:

Step 1: Made a PO in Purchasing Module.
Step 2: Ran request 'Update project performance data'
Step 3: After that I went Project Financial Management Costs and ran the request of Process Commitment Transactions. After successful completion of this request when I went to Review Commitment Transactions to see Commitment has imported or not from Purchasing. So I noticed that it get transferred successfully.
Step 4: Then I have made PO matched Invoice in Oracle Fusion Account Payable.
Step 5: This Invoice get validated, accounted and approved in status.
Step 6: After Completion of accounting I go to Project Financial Management  Cost and run the request of Import and Process Cost Transaction.
The output of the request shows: Successful Transactions: 0


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