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When you enter project-related transactions in Oracle Purchasing and Oracle Payables, you enter project information on your source document. Oracle Purchasing, Oracle Payables, and Oracle Projects carry the project information through the document flow: from the requisition to the purchase order in Oracle Purchasing, to the supplier invoice in Oracle Payables, and to the project expenditure in Oracle Projects.

Oracle Purchasing and Oracle Payables use the Account Generator to determine the account number for each project-related distribution line based on the project information that you enter.

Using Oracle Projects views, you can report committed costs of requisitions and purchase orders that are outstanding against your projects in Oracle Projects.

Project-Related Document Flow

Oracle Purchasing

Oracle Payables

Oracle Projects

Entry of Project-Related Information

Online Validation Against Project Transaction Controls

Accounting Transactions Created by the Account Generator

Commitment Reporting

Example of Commitment Reporting

Adjustments