How To Map The Account For Expense Types in Projects Module?
(Doc ID 2425824.1)
Last updated on FEBRUARY 11, 2024
Applies to:
Oracle Fusion Project Costing Cloud Service - Version 11.12.1.0.0 and laterInformation in this document applies to any platform.
Account, Mapping, Expense Type
Goal
You need to define expense accounts to include the Project codes in the Expense account automatically.
e.g. Expense type = Material Cost is mapped against natural code 510000. It is expected that this is taken for every project, building the account flexfield dynamically based on the Project number.
For Project #1,
Project segment=1130110
Project 1 Account = ( company.business unit.cost center.natural account. project)
Project 1 Account = ( 01. 04. 32. 51000. 1130110)
For Project#2,
Project segment = 1130111
Project 1 Account = ( company.business unit.cost center.natural account. project)
Project 1 Account = ( 01. 04. 32. 510000. 1130111)
Solution
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In this Document
| Goal |
| Solution |
| References |