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Import external cost that is accounted in source application

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We are importing 3rd party payroll cost into Oracle PPM. A new transaction source has been created with "Accounted in source application" flag as "Raw". Therefore, it is not supposed to create journal entires. Also, it is supposed to hit only Project/Award Control Budget. However, when we import the cost, the system is also checking budget against GL Control Budgets. We have two of them and the system checking in both of those.

My understanding was that it would check budget only against Project Ledger (Award/Project budget). Is there any setting in the system to turn off fund checking against these other two GL budgets?

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