TL to PC and Payroll to GL

Good Afternoon,

We are in the process of implementing T&L into our existing PS Fin 9.1 and HCM 9.1 environments.  Modules include on FIN (GM, CA, PC, BI, GL, etc.) and HCM (PAY, TL).

#1 We have a fairly complex, compounded rate plan structure and some other unique requirements that I could spend a week typing, but here is the crux of my issues:

• PAY rows should retain Employee Time Details and are priced for basic leave and fringe.  These are used for detailed Labor Distribution reporting.
• ACT are created from the original PAY rows and are priced for basic leave and fringe as well as all of our other "compounded" rates (G&A, Cost of Money, etc.).  These rows are used to create BIL and REV rows for invoicing and revenue reporting.  The kicker is that we don't want any employee detail in these ACT, BIL and REV rows.  Using Pricing Summarization, I am able to accomplish part of this this, but I am limited in my summarization efforts by the fact the Resource ID includes the Emplid and T&L Sequence Number.