Projects - EBS (MOSC)

MOSC Banner

Project Accrual Automation

edited Mar 25, 2015 10:00AM in Projects - EBS (MOSC) 4 commentsAnswered

Hello Team,

We are looking for automation of project accrual based on supplier feed for outstanding invoices. Some of these transactions are non-project based so it will be directly going to GL_INTERFACE table.  Some of these will be having project,task,expediture item and expenditure org.  We are looking for automatic creation of pre-approved expenditure batch which will be reversed in following GL period.

Please let me know if you have done this automation in the past.

Thanks

Ammu

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