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Ability to import cost into PPM only after payment is completed

in Project Management 2 comments

Summary:

System functionality -
We can capture project-related costs from both Oracle Cloud and third-party applications and then transfer them to Oracle Projects.

From Oracle Payables module, we are able to import invoices after they go through the validation process, however the system does not check whether payment is made against those invoices.

Oracle Documentation - Project Costs Capture

Business Requirement -
We are implementing PPM and Grants in Oracle, and the requirement is to have the ability to import costs from Payables only after the payments against the invoices are completed.

Please let us know if certain configurations can be enabled or system functionality can be extended to meet this requirement.

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