Incorrect Cost Rate for Import Project Costs

The system is defaulting the cost rate for imported project cost transactions based on the employee's assigned department. The Organization Costing Rules setup provides cost rates based on job and organization, but other factors appear to influence the rate calculation. Employees with different expenditure organizations are still seeing correct cost rates assigned.

Additionally, the expenditure organization is not getting assigned based on the project organization, which needs further analysis to understand the root cause of this behavior.

Moreover, we need to determine the exact basis of cost rate calculation—what setups and configurations the system is considering when deriving the cost rate for imported transactions.