Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Projects - EBS (MOSC)

Projects expenditures have different account codes and Auto Accounting Setup has is totally differen

May 10, 2016 3:46PM edited May 18, 2016 5:08AM in Projects - EBS (MOSC) 4 commentsAnswered

User entered Wed ADI batch , UN-costed , UN-accounted and ran the PRC: Distribute Labor Cost to generate the accounting.

AA setup has a mapping for labor cost with 5 series accounts . Mapping is Exp type to Account code.

However Project expenditure Inquiry "Expenditure Item details" shows different account , 4 series account.

Have anyone faced this kind of issues before . If yes , can you please share how you have approached to resolved the issue except raising a SR.

Thank you.

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month