My Oracle Support Banner

PJC: How To Derive Segments In Fusion Payables, Purchasing And Expenses Using Projects Costing (Doc ID 2200497.1)

Last updated on OCTOBER 09, 2017

Applies to:

Oracle Fusion Project Costing Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

Qn1:On : 11.1.11.1.0 version, Manage Project Costs

We want to derive the Accounting Code Combination based on Expenditure Types. How can we derive the segments in Payables, Purchasing and Expense using the Project Costing?
 
Qn2:Please confirm that the distribution set be defaulted when I setup SLA even for Project Costing?
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.