1. Implementing Project Financial Management and Grants Management
  2. Transaction Sources

Transaction Sources

Transaction sources identify the source of transactions that you import into Oracle Fusion Project Costing. You control the transaction import and processing by specifying the source, document, and document entry options.

The transaction sources can be classified into two categories:

  • Predefined sources

  • Third-party application sources

Predefined Sources

Oracle Fusion Project Costing provides a set of predefined transaction sources that you can use to import transactions from other Oracle Fusion applications. The following table lists the predefined sources and their associated documents.

Predefined Source

Document

Oracle Fusion Payables

  • Supplier invoice

  • Expense report

  • Intercompany invoice

  • Interproject invoice

  • Payment

Oracle Fusion Projects

  • Time card

  • Usage expenditure

  • Miscellaneous expenditure

  • Inventory expenditure

  • Burden expenditure

  • Summarized burden expenditure

  • Work-in-progress expenditure

  • Capitalized interest expenditure

  • Allocation expenditure

Oracle Fusion Cost Management

  • Purchase receipt

  • Miscellaneous inventory

Oracle Fusion Purchasing

  • Purchase requisition committed cost

  • Purchase order commitment cost

Oracle Fusion Time and Labor

Time card

Third-Party Application Sources

You can define additional transaction sources to import transactions from non-Oracle applications. For example, you can define the transaction source Payroll to identify expenditure items imported from an external payroll system. Similarly, you can create documents for a specific transaction source and document entries for a specific document.

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