Projects - EBS (MOSC)

MOSC Banner

PO Matched AP Invoice Receipt Accounting into Projects Module when OPM is Deployed

in Projects - EBS (MOSC) 8 commentsAnswered

Hi Everyone,

As the OPM (Oracle Process Manufacturing) is deployed with one of my clients, the Programs named 'Create Accounting - Receiving' and 'Create Accounting - Receipt' (From Procurement Responsibility) have no role to play since this is handled through 'Create Accounting - OPM' (OPM Responsibility) [Also confirmed with Finance Support Team].

Shockingly OPM Module has no linkage with the Projects module as per Oracle SR 3-35424698108 : PO Receipt not flowing through to PA. Seen as a commitment in PSI but not in Expend Inquiry.

They said: There is no interface between OPM and Projects so these receipts will never flow to PA. If you see these are visible in PA in any way, then OPM will have to look to see why that is as it is not intended functionality.

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