25C - Organization Labor Schedules - Third-Party Payroll - Logic for Employee's Home Department?

Summary:

When using the Organization labor schedule type with third-party payroll sources (imported via FBDI loaded using Oracle Fusion Projects source), what is the logic for mapping a labor transaction to an Organization schedule? Does the system identify an employee's home Department associated with their Assignment and map the employee's home Department to the applicable Organization schedule? Or will there be an additional field on the Import Payroll Costs FBDI template to identify/load the employee's applicable Department?

We are looking to leverage this functionality to create "default" Department schedules. If an Assignment or Assignment-Element labor schedule is not defined for an employee (e.g., if there is a delay in setting up an ASG or ASE schedule for a new hire) - rather than a payroll transaction being rejected from the import, the transaction would ideally be distributed based on the Organization schedule associated with the employees home Department.