Costs imported into Mar-23 even though Mar-23 closed in GL and PA - how?
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Costs imported into Mar-23 even though Mar-23 closed in GL and PA - how?
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I've asked a few questions around the Import Costs process:
- Costs imported even though PA Period Closed - how?
- How is PJC Cost Distribution Accounting Date Derived?
- Import Unprocessed Cost Errors into the Current Open Period
The outcome of those posts with answers provided by various people such as @Andy May-Coates-Oracle, and @Pradeep Balakrishnan was that in theory, if costs are loaded into the PA Expenditure Item Interface Table with e.g. an Expenditure Item Date of e.g. 30th Jan 2023, and, if Mar-23 was closed for Projects but open for GL, then the costs will import into Mar-23 even though Import Costs ran in early July 2023 (Jan-23 was closed for GL and PA as well).
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