Projects - EBS (MOSC)

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Need help to understand the connection between GL , AP, and PA Periods.

in Projects - EBS (MOSC) 2 commentsAnswered ✓

Hello

We are on EBS R12.2.9

Can someone please tell me if the projects period can stay open as long as the GL period? The query I have is in particular on the AP transactions. I am wondering if AP post an invoice in AP in August and it is transferred over to projects however the project period for Jul-23 is till open as is the reporting period period as we are still completing pre-approved batch journals - what period will it post the AP invoice to in projects - what period will it update in project summary amounts. Will it know to post these in Aug23

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