Can we split and transfer with amount in Oracle fusion ppm
Summary:
The business needs to transfer costs between tasks and between Profit & Loss (P&L) and Work in Progress (WIP) accounts. This is done monthly based on the project's Percentage of Completion (POC).
o Example: If a project's POC is 60%, 60% of the cost remains in the P&L (expensed), and 40% must be transferred to a WIP account (capitalized as an asset on the balance sheet).
o The transfer must be partial and must be between specific, corresponding accounts (e.g., Manpower P&L cost transferred to Manpower WIP account, Material P&L cost to Material WIP account).
Content (please ensure you mask any confidential information):
Tagged:
0