PA: Burden transactions
Hi,
We have burden schedule versions which were in use for last year and end dated as of 31-Dec-2012.
Now in 2013 we use a different version with different burden structure. The issue is that AP sends transactions to PA with 2012 expenditure item date and because the expenditure item date falls between the active date range of 2012 burden version, Oracle is generating transactions based on the 2012 rates and structure.
How is it possible to disable the prior burden schedule versions so that it won't process expenditure items with prior year expenditure item dates.
We have burden schedule versions which were in use for last year and end dated as of 31-Dec-2012.
Now in 2013 we use a different version with different burden structure. The issue is that AP sends transactions to PA with 2012 expenditure item date and because the expenditure item date falls between the active date range of 2012 burden version, Oracle is generating transactions based on the 2012 rates and structure.
How is it possible to disable the prior burden schedule versions so that it won't process expenditure items with prior year expenditure item dates.
Thanks,
Philip
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