Project Number in GL - whitepapers??
Hi all,
I'm posting to see if anyone has a quick summary of pros/cons of having project number as a segment on the COA. I am personally of the opinion that there is no need to do that, on top of that it would add confusion and cause issues with PA/GL reconciliation etc.,
I've seen accounting departments in many places wanting that - may be because that's how it used to be, non EBS systems look at a project as part of GL. I understand Oracle Projects is not designed that way.
I was wondering if there's any presentations/whitepapers that list the reasons to not do it, or points to consider to make a decision like that.
I'm posting to see if anyone has a quick summary of pros/cons of having project number as a segment on the COA. I am personally of the opinion that there is no need to do that, on top of that it would add confusion and cause issues with PA/GL reconciliation etc.,
I've seen accounting departments in many places wanting that - may be because that's how it used to be, non EBS systems look at a project as part of GL. I understand Oracle Projects is not designed that way.
I was wondering if there's any presentations/whitepapers that list the reasons to not do it, or points to consider to make a decision like that.
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