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Import Invoice with expenditure item date as Future Date is imported to Manage Cost Area in Projects

in Project Management

Summary:

We are trying to test the 26B feature

Unprocessed Project Cost Exception Control for Predefined Sources

We have considered the predefined source as - Oracle Fusion Payables. Below are the steps that we performed to test this feature.

1. Created an Account Payables invoice with Accounting Date as 05/02/26 (which is open period date in both GL and PPM).


2. At invoice line level along with POET details, we have given the Expenditure Item Date as 12/31/32 (which is future enable/not open period in both GL and PPM.

3. Ran Import Cost Process with Transaction Source as Oracle Fusion Payables.

Issue:

If the expenditure item date is future date and period is not open. If we run the import cost process, then that particular cost should be reflected in the unprocessed cost area.

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