Does Multi Period Accounting Enabled Invoices Transfer To Projects Via 'Interface Supplier Costs'? (Doc ID 1931369.1)

Last updated on DECEMBER 09, 2024

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

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?

Solution

	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

Goal

Solution

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

Does Multi Period Accounting Enabled Invoices Transfer To Projects Via 'Interface Supplier Costs'? (Doc ID 1931369.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!