I have a client who wishes to convert detailed history for its project and non-project related AP invoices. This includes both closed and open invoices. In addition, they are looking to convert the detailed cost related to each AP Invoice into our Projects Expenditure table.
I’d suggested converting all project-related AP Invoice detail into Payables, and then running the standard interface of those invoice costs into Oracle Projects. With that approach, we’d have the hard tie between Projects and AP, and it would reduce the amount of reconciliation we need to do between the two modules.
Has anyone ever attempted this? Is there any glitches to this approach that I’m missing? Does anyone have any performance statistics for the PRC: Interface Supplier Costs concurrent program they could share with me? We’ll run the process in increments (per period), but the volume being passed to Projects will still be relatively substantial.
Any help would be appreciated.
Thanks in advance,
Senior Consultant, Oracle Projects