Does Multi Period Accounting Enabled Invoices Transfer To Projects Via 'Interface Supplier Costs'?
(Doc ID 1931369.1)
Last updated on MARCH 08, 2017
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
User has enabled multi period accounting for Payables Invoices. But when the information is pushed to projects it pushes the total invoice amount to Projects , not the amount that is that is recognized in Payables for that month.
For ex, A invoice of $1000 deferred over 4 periods recognizes in the current month $250 , but when the PRC: interface Supplier Costs is run , it pushes the complete $1000 to projects. How can i make it push only $250 for that period.
What is the current functionality with regard to MPA and Projects?
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
|This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.|