Can "Common Project" be used for collecting AP Invoices?

Hello Gurus,
I have a question regarding Project Manufacturing and Project Costing.
In the PJM Organization Parameters setup, you can define a Common Project
to collect cost in PA module as expenditures for non-project related transactions.
Does this functionality work for importing non-project related AP Supplier Invoices as expenditures?
Or does this "Common Project" functionality only work for costs that are collected via Cost Collection Manager batch?
We are on R12.1.3 environment.
Regards,
Satoko

Hi Satoko,
Importing non-project related AP Supplier Invoices as expenditures?
Answer: Please be informed, supplier invoices or expense report created in AP if assocaited to a project, will be eligible to be interfaced to PA as new expenditure items.
If any supplier invoices or expense reports are created in AP and is not associated to a projects, it is not eligible to be interfaced to PA and it is termed as non project invocies, hence the same will be not shown as cost against the project in PA.
Thanks & Regards,
Neeta

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