Projects - EBS (MOSC)

MOSC Banner

How to transfer cost to a project, when the item is external sourced

in Projects - EBS (MOSC) Question

We have a project sales order which is selling an external sourced item to customer. Therefore the line type is External and the receiving org is the Dropship Org

The PO is a blanket release on PO number

When I checked the material transactions it said that Transfer to Projects is ‘Not Applicable’ which I expected. Currently we have revenue but no cost against the project.

Can you advise how to get the cost in to the projects(since this material is used in the project, we need to have the cost to flow to the project, however since its a

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 Projects 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