Project costing - queries
Please help me out with the below queries.
1. What is the flag that will get updated in Contracts/PC tables once entries are pushed to billing interface tables? How does contract get closed once all entries are passed to billing? Please provide the logic of pushing entries from PC to BI through contracts interface.
2. Does PeopleSoft allow to create dummy resources? (Answer is yes, it can be done in travel and expenses module through update profile). But if I dont have T&E module installed, do I have an alternate option?
3. Can we define rate set/rate plan at Product group or product type level? Answer is, we can associate a Rate set/plan for a Product but not to a Product group or Type level. Please confirm.