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"PRC: Interface Supplier Costs" not to interface AP actuals for specific invoice source

edited Oct 12, 2018 5:05AM in Projects - EBS (MOSC) 4 commentsAnswered

We have a need to have supplier invoices loaded into Payables from an external source and get paid while "PRC: Interface Supplier Costs" process to NOT import them into Oracle projects as we need load actuals directly and more frequently from the external source into Oracle Projects for Capital projects. So, we need to do the following:

1. prevent "PRC: Interface Supplier Costs" from bringing in supplier invoices from payables for a specific source..

2. change the payables accounting JEs by debiting a clearng account or some other method.

3. load approved actuals directly into projects for Capital Projects.

4. Change the JE from PA to SLA/GL to credit the clearing account. Note sure yet about JEs for CIP account and impact to FA to SLA/GL.

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