Last updated on FEBRUARY 26, 2017
Applies to:Oracle Fusion Project Costing Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
** Reviewed for currency 26-Febr-17 Alex Eremia
On : 126.96.36.199.0 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
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms