How to only apply Total Burdened Accounting to Labour
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?
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