Procurement - EBS (MOSC)

MOSC Banner

Need help in Project accouting

edited Jul 24, 2013 4:20PM in Procurement - EBS (MOSC) 4 commentsAnswered
Hello,

We are working for a project enabled organization. Suppose a PO is created with Project & task reference. As per the standard functionality once we receive the material against that PO the cost will be immediately get loaded to the project number assigned to that purchase order.

Our requirment is to upload the cost once we consume that material. May I know is there any way to achieve this.

Thanks

Anil Chougule

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

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center