Projects - EBS (MOSC)

MOSC Banner

Accounting entries for Project Billing and Revenue

edited Nov 4, 2011 6:16AM in Projects - EBS (MOSC) 4 comments
Hello

I raised an expense PO charged to the project and received the PO. Ran PRC:Supplier Costs to interface expenditure items to Projects. I created billing and revenue events in Oracle Project Billing. I am new to projects and need to map out the accounting for above transactions from Projects to GL. Can you please help with the next steps?

1) How to interface the expenditure items to GL?

2) How to generate AR invoice for project billing?

3) How to generate accounting for billnig and revenue events?

Newbie to projects world and need to obtain finance sign off. Please correct me if I am missing something...

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center