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Fusion CMR: Project Cost Importing From Receipt Accounting (Doc ID 2856728.1)

Last updated on MAY 06, 2022

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Cost Management Cloud Service - Version and later
Oracle Fusion Receipt Accounting - Version and later
Oracle Fusion Inventory Management Cloud Service - Version and later
Information in this document applies to any platform.


When a user submits an internal requisition to a project, an overhead amount needs to be applied.

There is an overhead accounting rule set up which is calculating the overhead in Review Cost Accounting Distributions.
However, when users run Receipt Distributions and Cost Distributions and Import Costs to the Projects, only the price
from the requisition shows up on the projects side. The additional overhead does up show up.

It seems like import costs only works when users run the Receipt Distributions and Create Accounting from there.
However, the overhead is being applied in Cost Accounting.

How to get that to show up in Receipt Accounting?


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