Projects - EBS (MOSC)

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Diferred Option financial invoice not for projects

edited Jan 14, 2016 10:02AM in Projects - EBS (MOSC) 3 commentsAnswered

Applies to: 
Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Userx has enabled multi period accounting for Payables Invoices. But when the information is pushed to projects it pushes the total invoice amount to Projects , not the amount that is that is recognized in Payables for that month.

For ex, A invoice of $1000 deferred over 4 periods reecognizes in the current month $250 , but when the PRC: interface Supplier Costs is run , it pushes the complete $1000 to projects. How can i make it push only $250 for that period.

See attachment, in projects total cost on 607.420130.620200.000000.000.000000  in januari 1200,- in GL these cost are differed in januari 607.420130.620200.000000.000.000000  93,85 in februari 93,85, in march 93,85,... .

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