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Requirement to Apply Burden and Markup for Freight Expenditure Type in Revenue/Invoice Generation

in Project Management

Summary:

We want this logic to apply only for the Freight expenditure type, such that:

  • Burden is applied during cost import
  • Markup is applied on the burdened cost at the time of revenue or invoice generation


Content (please ensure you mask any confidential information):


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



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

Example Calculation:

  • Vendor Invoice Cost: 100
  • Burden (20%): 20
  • Burdened Cost: 120
  • Markup (40% on burdened cost): 48
  • Final Revenue / Invoice Amount: 168

to configure this in Oracle (PPM/Projects/Billing)?

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