How to capitalize staff labor costs with a standard rate schedule using aDFDI?
Summary:
Requirement is to capitalize staff labor costs for overtime/extra project worked on by using a rate schedule for standard position.
Content (please ensure you mask any confidential information):
Business (IT and Operations) have requested the ability to charge staff labour to Capital Projects in FY2025. Payroll source system charges labour to GL accounts based on default Employee settings. Timesheet entry to Oracle Projects has not been enabled so capital labour cannot be entered directly via payroll source system. Instead, offsetting data could be manually entered into Oracle Projects to facilitate this request.
#Requirements
→ New Expenditure Type (UOM of hours, different default offset GL account, ability to change default offset account)