What's new in Customer Journeys?

Connect and learn more!
How to only apply Total Burdened Accounting to Labour — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to only apply Total Burdened Accounting to Labour

Received Response


Content (required):


We are using cost burdening on labour transaction for certain projects, but do not want to create any burdened accounting entries for AP invoices that are imported into Project Costing as they have already been accounted in Payables. I have created a custom journal line rule to burden where "Transaction Source Name" = Oracle Fusion Time and Labor, however it still seems to be attempting to create total burdened accounting entries.

Have I missed something, or is there another approach for this?



Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!