My Oracle Support Banner

Payables Invoice Is Not Transferred To Project Costing (Doc ID 2783607.1)

Last updated on SEPTEMBER 04, 2023

Applies to:

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


Qn1:On : version, Capture and Process Cost

Payables Invoice is not transferred to Project Costing

Q1: Encountered one Payabes invoice which cost is not transferred to Project Costing.
Project information was entered in invoice line but not found in invoice distributions .
If it is indeed the cause, why the project information is not defaulted from lines to distributions and how to generate/transfer the cost in Project costing as business user is no longer able to update the invoice.
Qn2:As the user mentioned that needs to ensure the Payables invoice has a valid project information in the invoice distribution.
The issue is that the invoice distribution is no longer updatable to fill in the project information.
Qn3:In the event of updating the invoice distribution is not possible, eg. due to business restriction.
Is there any work around to add the cost manually to Project Costing, is it fine to create a miscellaneous cost as a replacement of the invoice cost?


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

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