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I have done some testing on this since and have found that if enter a purchase order in Orcle PO uisng either Period End Accrual method or Perpetual (At Receipt Accrual method) then a commitment will be transferred to Oracle Projects. However, when the PO is receipted, only the Perpetual method will interface the accrual to Oracle Projects (and reverses the commitment) and include in actual balance there. This has been confirmed in Oracl User Guide and Oracle consulting.
We are using Period end accrual,
After we submit Receipt accrual- period end program and submit Create accounting-receiving system creates actuals in GL these are Receiving journals in GL, I need to know after this if we submit PRC: Interface Supplier Costs with parameter Yes for interfacing receipt accruals system is not transferring these accrual actuals in Projects module. Is this correct?
PLease suggest which Purchasing setup for receipt accruals will transfer receipt accrual actuals to Projects module this is very urgent.