Answer»
- Project related Purchase Orders are created in Oracle Purchasing module. This is a cost against the project and hence has to be transferred to oracle PROJECTS.
There are 2 ways to do this.
- CREATE a Supplier invoice against the PO. Then interface the supplier invoice to projects module.
- In-case when we cannot WAIT for an invoice to be created, we will have to transfer the PO cost directly to projects. This can be DONE by creating a Purchase receipt against that PO. Then interface the receipts directly to projects module.
- To interface the Purchase Receipts, PRC: Interface Supplier Costs PROCESS can be run. This process fetches all the receipts matched against the project related PO.
- Receipt distributions are interfaced to projects module as expenditure items.
There are 2 ways to do this.
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