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PROJECT RELATED AP ITEM EXP DIST GENERATED BY MULTIPERIOD ACCOUNTING ARE NOT INTERFACED INTO PJC (Doc ID 2399805.1)

Last updated on NOVEMBER 12, 2019

Applies to:

Oracle Fusion Project Costing Cloud Service - Version 11.13.17.11.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.17.11.0 version, Manage Project Costs-Allocate Project Costs

PROJECT RELATED AP ITEM EXP DIST GENERATED BY MULTIPERIOD ACCOUNTING ARE NOT INTERFACED INTO PJC


Have tested the AP Multi period accounting feature for lines associated to project  information

This AP feature is documented in the following note "How Does Multi Period Accounting (Expense Amortization) Work in Oracle Fusion Payables?" Doc ID 2229835.1

We have noticed that after we complete the supplier invoice, run the final accounting and the multiperiod accouting program then we import Payables costs into project, no multiperiod expenses are getting imported.

Only the original Deferred item expense is imported in project whereas we expect to only receive the distributions


Is it the expected behavior ?
 

Solution

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In this Document
Goal
Solution
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