Project Accounting

We are looking at implementing PA for 11.0 or 11i; Looking through the documentation I have been unable to locate how sales tax is handled in PA and if you can still use Vertex to calculate tax rates and exceptions??
Is there anybody who has dealt with this issue that can help shed some light on this for me?
Thanks
null

<BLOCKQUOTE><font size="1" face="Verdana, Arial">quote:</font><HR>Originally posted by Joseph Mathew ([email protected]):
I am developing/assisting in the development of three interfaces from an external system (MFG/PRO) to Oracle.
ALL OLTP will take place on MFG/PRO and this will be the repository for all information. However, Oracle Projects is being used (in the absence of a suitable project module in MFG/PRO to enable Project managers to monitor progress on their respective projects.
There are three parts to this.
All Projects information wil be transferred to the MFG/PRO project table.
All AP (Voucher and Payment information being entered on the MFG/PRO side) information needs to be transferred to Oracle AP. There is no problem here - a data copy from the MFG/PRO instance (Oracle 8i) into the AP open interface tables will accomplish this with the help of Invoice import.
I am having problems with data transfer between the MFG/PRO PO module and the Oracle PO module and then into the Projects module.
Should I load PO data into the PO_REQUISITIONS_INTERFACE table and then use transaction import or try and load data directly into the PO tables per the Open Interface manual to achieve PO matching.
Anyone's help is appreciated.
Thanks
Joe Mathew<HR></BLOCKQUOTE>
Joe:
I am unsure if this is what you're looking for but to load actuals into PA on one project we utilized the XXX_PA_COMMITMENTS_OUTSIDE_SYS table to import contract (external commitments) into OPC. From there they were visible in the PSI and Expenditure online inquiry screens. Matching was done to the paper contract (that was the client's perferred business process).
The solution doesn't import into PO, and if you're working in 10.7 NCA I suspect this will be difficult. If you're using 11i workflow may be useful in having PO's entered through an external system and then routed into PO. Again I don't know if I fully understand the problem -- how this helps.
Robert
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