How to create an SR?

Summary:

The expenditure type appears as subject to burdening. When the burdening process is executed all the raw costs are assessed burden with the exception of this one.

Content (please ensure you mask any confidential information):

The expenditure types that are subject to burdening were entered in the Burden Structure. When the burdening process is executed, the burden is calculated for all with the exception of expenditure type 508139. The entries for this expenditure type (UCD Rebate and Remissions) are generated outside of Oracle and uploaded via an FBDI. The difference between this type of transaction and others that are generated outside of Oracle are that it does not allow adjustments and does not allow reversal.