Migration of project-related receipts associated with accrue on receipt POs
One thing that crops up on every Project Management Cloud implementation is how to approach the migration of project-related receipts associated with accrue on receipt POs.
There are two options available, each with pros and cons. For example:-
- Migrate all supplier costs using the file based data import for Project Costing, including costs originating from receipts that are associated with accrue on receipt POs. This is the simplest approach from a Project Costing/data migration standpoint, as all project costs can be loaded using a single template/approach. The major drawback is that if the receipts also need to be migrated into SCM, there is currently (20C) no mechanism to stop the migrated receipts from being processed by Receipt Accounting/Cost Management* and also getting imported to Project Costing, resulting in double counting.