Before You Configure the Integration with Oracle Project Costing

Perform the following checks before configuring the integration.

Confirm Expenditure Type Class on Source Transactions

To process cost adjustments for Project Costing, the originating transactions for raw costs must have an expenditure type with the "Miscellaneous Transaction" expenditure type class. See Expenditure Categories and Typesfor more information.

Verify Partner Account Setup

Joint venture accountants can generate Receivables invoices to recoup joint venture costs, which requires defining Receivables accounts and partner accounts in Oracle Fusion Cloud Financials. With an integration with Project Costing, you must verify that the partner accounts meet certain requirements. See Requirements for Partner Accounts in an Integration with Oracle Project Costing for more information.