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Burden calculation not required for Cost coming from other internal sources

in Project Management 2 comments

We have enabled Burdening for this project, but we do not want the burden to be calculated or a new accounting entry again to be generated for cost coming in from other sources such as cost management, payables etc . This increases the number of Journal entries in GL and finds it difficult to reconcile as well as identify the actual source of accounting for project cost as everything is again accounted from projects for cost coming from other sources.

The current application of customer (EBS/R12) supports limiting the burdening only to Project transaction source, hence not impacting cost from other sources as well as its traceability. Please confirm if we can achieve the same in Cloud as well or limit burden calculation to a particular source in configurations

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