Recording and Transferring Projects Information
If you're using Oracle Fusion Project Costing, you can record project information about invoice distributions for noninventory expenses. For each transaction, Oracle Fusion Payables records the project name, task, and expenditure information.
Project-related transactions are transferred back to Project Costing where the transactions are recorded and associated with specific projects.
Recording Project Information
Record project information about supplier invoices in one of the following ways:
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On the invoice line, specify project information to provide default project information to distributions for that line.
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On the invoice line, specify a distribution set that has project information.
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On the invoice distribution, specify the project information.
Transferring Project Information
After the invoice is accounted, you can transfer the project information from Oracle Fusion Subledger Accounting to Project Costing. Run the Submit Import and Process Cost Transactions process from the Project Costing work area. When you submit the process, select Payables as the transaction source. Review the results in Project Costing to confirm the invoice lines were transferred.