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PJC: What Is The Purpose Of "PERSON_ACCOUNT_CCID" Source Column On Manage Sources: Project Costing Page (Doc ID 1964523.1)

Last updated on OCTOBER 21, 2019

Applies to:

Oracle Fusion Project Costing - Version and later
Oracle Fusion Project Costing Cloud Service - Version to [Release 1.0]
Information in this document applies to any platform.


Qn1:On : version, Set Up Project Management-Define Project Costing

What is purpose of the source column "PERSON_ACCOUNT_CCID" on Manage Sources: Project Costing page.
Qn2:Lets say 2 employees: "Jeremy Brown" , and "Jeremy Wilson " enter time sheet for a particular project. On the Exp Items page we see a field "Person Name". Once this field is populated with either of these names and the Account rule is looking at the Expense account code combination from person definition, it will will default for all expenditure item lines that has there names.

In other words, this source will always look at "Person Name" to evaluate the CCID but when there are supplier costs imported into Projects, it doesn't show any name in the field "Person Name".

If above understanding is correct, how can we use the Account rule for Supplier cost/Supplier Cost Adjustment Event?


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