CWIP Entry in Oracle Fusion Projects
Summary:
Hello, we have this confusion related to oracle fusion capital project.
Normal Scenario: When transferring CWIP from payables to Assets, we put CWIP Clearing in Invoice distribution.
Capital Projects: I am unsure about capital projects, if we need to pick same CWIP Clearing account on payables distributions? Or i have read Project Clearing account should be used which will be knocked off against CWIP Clearing in Projects Module.But In Oracle Cloud Customer this is mentioned:
So I am unsure if we should make a mapping set for CWIP for all project transactions using Project clearing account or normal CWIP Account can be used in all transactions?
0