EBS Multi Period Accounting, not interfacing cost to Project Accounting.

Customer wants to see the actual cost in PA for the specific month, example, paid the subscription amount for 12 months in advance, but want to collect the cost in PA as and when incur.

Any suggestion?

Steps:

1. Payables modules create multi period accounting enabled invoice with project details (POET) in AP invoice line. Example $12000
2. Run create accounting - Accrual amount Dr , Liability Cr
3. Interface supplier cost to PA - $12000 interfaced to PA
4. Run Complete Multiperiod Accounting in Payables
5. Specific month, item cost is debited and accrual amount credited in Payables.
6. Interface supplier cost to PA or PRC: Distribute Supplier Cost Adjustments both are not interfacing cost to project.